Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:23:57 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1278735

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

THIRUMANUR

TN-31-004-024-024/103 (PUDUKOTTAI)

2931004000NRG23131220220396849

13/12/2022

JASHMIN

2931004WL014597

JASHMIN

00177

IOBA0000790

1200

1200

Processed

07/02/2023

017254965

JASHMIN

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-024-024/262 (PUDUKOTTAI)

2931004000NRG23131220220396850

13/12/2022

ARUL SAMY

2931004WL014597

ARUL SAMY

00177

IOBA0000790

1200

1200

Processed

07/02/2023

017254965

ARUL SAMY

INDIAN OVERSEAS BANK(508541)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_131222APB_FTO_1278735	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	2400

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