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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:06:38 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1414333

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-31-004-013-001/711 (KEELAIYUR)

2931004000NRG23090120230430311

09/01/2023

PRAVEENKUMAR

2931004WL015958

PRAVEENKUMAR

00691

IPOS0000001

1686

1686

Processed

01/02/2023

018559087

PRAVEENKUMAR

()

2

THIRUMANUR

TN-31-004-013-001/711 (KEELAIYUR)

2931004000NRG23090120230430310

09/01/2023

SATHYA

2931004WL015958

SATHYA

00691

IPOS0000001

1686

1686

Processed

01/02/2023

018559087

SATHYA

()

3

THIRUMANUR

TN-31-004-013-001/712 (KEELAIYUR)

2931004000NRG23090120230430312

09/01/2023

BEULAJEBASEELI

2931004WL015958

BEULAJEBASEELI

00691

IPOS0000001

1686

1686

Processed

01/02/2023

018559087

BEULAJEBASEELI

()

4

THIRUMANUR

TN-31-004-013-001/712 (KEELAIYUR)

2931004000NRG23090120230430313

09/01/2023

EKWINRAJ K

2931004WL015958

EKWINRAJ K

00691

IPOS0000001

1686

1686

Processed

01/02/2023

018559087

EKWINRAJ K

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123FTO_1414333	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	6744

Download In Excel