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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:18:08 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123APB_FTO_1475780

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-31-004-015-001/698-A (KOVILUR)

2931004000NRG23210120230446557

23/01/2023

SANTHIRAKALA

2931004WL016570

SANTHIRAKALA

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

SANTHIRAKALA

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-015-015/1158 (KOVILUR)

2931004000NRG23210120230446558

23/01/2023

PARNIKA

2931004WL016570

PARNIKA

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

PARNIKA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-015-015/306 (KOVILUR)

2931004000NRG23210120230446560

23/01/2023

RANI

2931004WL016570

RANI

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

RANI

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-015-015/339 (KOVILUR)

2931004000NRG23210120230446561

23/01/2023

PAPPA

2931004WL016570

PAPPA

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

PAPPA

BANK OF INDIA(508505)

5

THIRUMANUR

TN-31-004-015-015/514 (KOVILUR)

2931004000NRG23210120230446562

23/01/2023

REVATHI

2931004WL016570

REVATHI

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

REVATHI

BANK OF INDIA(508505)

6

THIRUMANUR

TN-31-004-015-015/890-A (KOVILUR)

2931004000NRG23210120230446563

23/01/2023

RAMYA

2931004WL016570

RAMYA

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

RAMYA

BANK OF INDIA(508505)

7

THIRUMANUR

TN-31-004-015-015/985 (KOVILUR)

2931004000NRG23210120230446564

23/01/2023

JAISANKAR

2931004WL016570

JAISANKAR

00048

BKID0008315

200

200

Processed

01/02/2023

018558137

JAISANKAR

BANK OF INDIA(508505)

SubTotal

1400

1400

Total

1400

1400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230123APB_FTO_1475780	Bank of India	BKID0008315	ELAKURICHI	1400

Download In Excel