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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:50:31 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1684894

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-31-004-010-010/187 (K.KAVATTANKURICHI)

2931004000NRG23230320230716479

23/03/2023

JAYANTHI

2931004WL020415

JAYANTHI

00078

CNRB0001582

1686

1686

Processed

31/03/2023

025730314

JAYANTHI

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-010-010/823 (K.KAVATTANKURICHI)

2931004000NRG23230320230716481

23/03/2023

ESWARI

2931004WL020415

ESWARI

00078

CNRB0001582

1686

1686

Processed

31/03/2023

025730314

ESWARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-010-010/823 (K.KAVATTANKURICHI)

2931004000NRG23230320230716480

23/03/2023

MOOKAYI

2931004WL020415

MOOKAYI

00078

CNRB0001582

1686

1686

Processed

31/03/2023

025730314

MOOKAYI

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-010-010/823 (K.KAVATTANKURICHI)

2931004000NRG23230320230716482

23/03/2023

SUGUMAR

2931004WL020415

SUGUMAR

00078

CNRB0001582

1686

1686

Processed

31/03/2023

025730314

SUGUMAR

CANARA BANK(508532)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230323APB_FTO_1684894	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6744

Download In Excel