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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:45:57 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_988514

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-31-004-007-007/106 (KAMARASAVALLI)

2931004000NRG23081020220266309

10/10/2022

LAKSHMI

2931004WL010204

LAKSHMI

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858313

LAKSHMI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-007-007/106 (KAMARASAVALLI)

2931004000NRG23081020220266308

10/10/2022

THANGARASU

2931004WL010204

THANGARASU

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858313

THANGARASU

PALLAVAN GRAMA BANK(607052)

3

THIRUMANUR

TN-31-004-007-007/312 (KAMARASAVALLI)

2931004000NRG23081020220266310

10/10/2022

VAIRAM

2931004WL010204

VAIRAM

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858313

VAIRAM

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-007-007/313 (KAMARASAVALLI)

2931004000NRG23081020220266311

10/10/2022

SELVI

2931004WL010204

SELVI

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858313

SELVI

BANK OF INDIA(508505)

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_101022APB_FTO_988514	Bank of India	BKID0008315	ELAKURICHI	6744

Download In Excel