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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:01:01 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1413587

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-31-004-001-001/138 (ALAGIYAMANAVALAM)

2931004000NRG23070120230429744

09/01/2023

SUMTHI

2931004WL015900

SUMTHI

00048

BKID0008315

1536

1536

Processed

02/02/2023

018558837

SUMTHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1536

1536

2

THIRUMANUR

TN-31-004-001-001/1365 (ALAGIYAMANAVALAM)

2931004000NRG23070120230429743

09/01/2023

HITLARRAJ

2931004WL015900

HITLARRAJ

00691

IPOS0000001

1536

1536

Processed

02/02/2023

018558837

HITLARRAJ

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123APB_FTO_1413587	Bank of India	BKID0008315	ELAKURICHI	1536
2	THIRUMANUR	TN2931004_090123APB_FTO_1413587	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1536

Download In Excel