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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:28:32 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922APB_FTO_832416

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-31-004-029-029/23-A (THIRUMANUR)

2931004000NRG23050920220228056

05/09/2022

MAKESHWARI

2931004WL008326

MAKESHWARI

00048

BKID0008311

1405

1405

Processed

13/10/2022

033431818

MAKESHWARI

PALLAVAN GRAMA BANK(607052)

2

THIRUMANUR

TN-31-004-029-029/589 (THIRUMANUR)

2931004000NRG23050920220228057

05/09/2022

KARUMPAYI

2931004WL008326

KARUMPAYI

00048

BKID0008311

1405

1405

Processed

13/10/2022

033431818

KARUMPAYI

STATE BANK OF INDIA(508548)

3

THIRUMANUR

TN-31-004-029-029/628 (THIRUMANUR)

2931004000NRG23050920220228058

05/09/2022

AKILANDESHWARI

2931004WL008326

AKILANDESHWARI

00048

BKID0008311

1405

1405

Processed

14/10/2022

033431818

AKILANDESHWARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4215

4215

Total

4215

4215

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_832416	Bank of India	BKID0008311	THIRUMANUR	1405
2	THIRUMANUR	TN2931004_050922APB_FTO_832416	Bank of India	BKID0008311	TIRUMANNUR	2810

Download In Excel