Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1378653
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-31-004-032-002/1057
(VADUGAPALAYAM)
2931004000NRG23020120230421733 02/01/2023 BHUVANESHWARI 2931004WL015633 BHUVANESHWARI 00048 BKID0008311 1686 1686 Processed 02/02/2023 037269821 BHUVANESHWARI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-032-002/841
(VADUGAPALAYAM)
2931004000NRG23020120230421734 02/01/2023 SAMBOORNAM 2931004WL015633 SAMBOORNAM 00048 BKID0008311 1686 1686 Processed 03/02/2023 037269821 SAMBOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-002/849
(VADUGAPALAYAM)
2931004000NRG23020120230421735 02/01/2023 SUTHA 2931004WL015633 SUTHA 00048 BKID0008311 1686 1686 Processed 03/02/2023 037269821 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-002/959
(VADUGAPALAYAM)
2931004000NRG23020120230421736 02/01/2023 KAVITHA 2931004WL015633 KAVITHA 00048 BKID0008311 1686 1686 Processed 02/02/2023 037269821 KAVITHA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-032-032/608
(VADUGAPALAYAM)
2931004000NRG23020120230421737 02/01/2023 VINOTHINI 2931004WL015633 VINOTHINI 00048 BKID0008311 1686 1686 Processed 02/02/2023 037269821 VINOTHINI BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1378653 Bank of India BKID0008311 TIRUMANNUR 8430

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