Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222APB_FTO_1297722
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-31-004-005-005/1026
(ELAKKURICHI) 		2931004000NRG23161220220402253 17/12/2022 MANIKKAM 2931004WL014864 MANIKKAM 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 MANIKKAM BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/1033
(ELAKKURICHI) 		2931004000NRG23161220220402254 17/12/2022 JAYAM 2931004WL014864 JAYAM 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 JAYAM BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/1102
(ELAKKURICHI) 		2931004000NRG23161220220402255 17/12/2022 VIJAYALAKSHMI 2931004WL014864 VIJAYALAKSHMI 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 VIJAYALAKSHMI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/117
(ELAKKURICHI) 		2931004000NRG23161220220402256 17/12/2022 VENNILA 2931004WL014864 VENNILA 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-005-005/595
(ELAKKURICHI) 		2931004000NRG23161220220402258 17/12/2022 KASHTHURI 2931004WL014864 KASHTHURI 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 KASHTHURI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-005-005/97
(ELAKKURICHI) 		2931004000NRG23161220220402259 17/12/2022 VENGADASALAM 2931004WL014864 VENGADASALAM 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 VENGADASALAM BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-005-006/1458
(ELAKKURICHI) 		2931004000NRG23161220220402260 17/12/2022 KALIYAMMAL 2931004WL014864 KALIYAMMAL 00048 BKID0008315 1686 1686 Processed 01/02/2023 018559244 KALIYAMMAL BANK OF INDIA(508505)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171222APB_FTO_1297722 Bank of India BKID0008315 ELAKURICHI 11802

Download In Excel