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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:38:43 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_951217

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-31-004-019-001/704 (MANJAMEDU)

2931004000NRG23300920220257133

01/10/2022

SUBRAMANIYAN

2931004WL009771

SUBRAMANIYAN

00048

BKID0008311

1536

1536

Processed

12/10/2022

030361548

SUBRAMANIYAN

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-019-001/704 (MANJAMEDU)

2931004000NRG23300920220257134

01/10/2022

Vinotha

2931004WL009771

Vinotha

00048

BKID0008311

1536

1536

Processed

14/10/2022

030361548

Vinotha

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_011022APB_FTO_951217	Bank of India	BKID0008311	TIRUMANNUR	3072

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