Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280223APB_FTO_1604260
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-31-004-012-012/129
(KEELAKOLATHUR) 		2931004000NRG23280220230575870 28/02/2023 TAMILMANI 2931004WL018479 TAMILMANI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 TAMILMANI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-012-012/168
(KEELAKOLATHUR) 		2931004000NRG23280220230575871 28/02/2023 GUNAJOTHI 2931004WL018479 GUNAJOTHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 GUNAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/211
(KEELAKOLATHUR) 		2931004000NRG23280220230575872 28/02/2023 VALLIYAMMAI 2931004WL018479 VALLIYAMMAI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/514
(KEELAKOLATHUR) 		2931004000NRG23280220230575873 28/02/2023 NISHANTHI 2931004WL018479 NISHANTHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 NISHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-012-012/61
(KEELAKOLATHUR) 		2931004000NRG23280220230575874 28/02/2023 KALAIVANAN 2931004WL018479 KALAIVANAN 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 KALAIVANAN BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-012-012/737
(KEELAKOLATHUR) 		2931004000NRG23280220230575875 28/02/2023 CHANDHIRAMANI 2931004WL018479 CHANDHIRAMANI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 CHANDHIRAMANI BANK OF INDIA(508505)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280223APB_FTO_1604260 Bank of India BKID0008311 THIRUMANUR 8430
2 THIRUMANUR TN2931004_280223APB_FTO_1604260 Bank of India BKID0008311 TIRUMANNUR 1686

Download In Excel