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

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_161222APB_FTO_1293689

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-31-004-004-002/876 (CHINNAPATTAKADU)

2931004000NRG23161220220402092

16/12/2022

PARIMALA

2931004WL014836

PARIMALA

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559244

PARIMALA

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-004-004/147-B (CHINNAPATTAKADU)

2931004000NRG23161220220402093

16/12/2022

SELVAKUMARI

2931004WL014836

SELVAKUMARI

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559244

SELVAKUMARI

PALLAVAN GRAMA BANK(607052)

3

THIRUMANUR

TN-31-004-004-004/97-A (CHINNAPATTAKADU)

2931004000NRG23161220220402094

16/12/2022

MANGAIYAKARASI

2931004WL014836

MANGAIYAKARASI

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559244

MANGAIYAKARASI

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-004-005/869 (CHINNAPATTAKADU)

2931004000NRG23161220220402095

16/12/2022

TAMILSELVI

2931004WL014836

TAMILSELVI

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559244

TAMILSELVI

BANK OF INDIA(508505)

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_161222APB_FTO_1293689	Bank of India	BKID0008315	ELAKURICHI	6744

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