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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:26:14 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922APB_FTO_832494

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-31-004-004-004/477 (CHINNAPATTAKADU)

2931004000NRG23050920220227876

05/09/2022

SARITHA

2931004WL008316

SARITHA

00048

BKID0008315

1686

1686

Processed

13/10/2022

033431818

SARITHA

PALLAVAN GRAMA BANK(607052)

2

THIRUMANUR

TN-31-004-004-004/479 (CHINNAPATTAKADU)

2931004000NRG23050920220227877

05/09/2022

GOUSALYA

2931004WL008316

GOUSALYA

00048

BKID0008315

1686

1686

Processed

13/10/2022

033431818

GOUSALYA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-004-004/485 (CHINNAPATTAKADU)

2931004000NRG23050920220227878

05/09/2022

SANTHA

2931004WL008316

SANTHA

00048

BKID0008315

1686

1686

Processed

13/10/2022

033431818

SANTHA

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-004-004/842-A (CHINNAPATTAKADU)

2931004000NRG23050920220227879

05/09/2022

VASUMATHI

2931004WL008316

VASUMATHI

00048

BKID0008315

1686

1686

Processed

13/10/2022

033431818

VASUMATHI

PALLAVAN GRAMA BANK(607052)

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_050922APB_FTO_832494	Bank of India	BKID0008315	ELAKURICHI	6744

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