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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:17:41 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1414055

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-31-004-025-025/1242 (SANNAVOOR)

2931004000NRG23090120230430262

09/01/2023

GEETHA

2931004WL015937

GEETHA

00176

IDIB000K131

1686

1686

Processed

02/02/2023

018558837

GEETHA

INDIAN BANK(607105)

2

THIRUMANUR

TN-31-004-025-025/662 (SANNAVOOR)

2931004000NRG23090120230430265

09/01/2023

MEENATCHI

2931004WL015937

MEENATCHI

00176

IDIB000K131

1686

1686

Processed

02/02/2023

018558837

MEENATCHI

INDIAN BANK(607105)

SubTotal

3372

3372

3

THIRUMANUR

TN-31-004-025-025/809 (SANNAVOOR)

2931004000NRG23090120230430266

09/01/2023

KALIYAPERUMAL

2931004WL015937

KALIYAPERUMAL

00177

IOBA0000790

1686

1686

Processed

02/02/2023

018558837

KALIYAPERUMAL

INDIAN OVERSEAS BANK(508541)

SubTotal

1686

1686

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123APB_FTO_1414055	Indian Bank	IDIB000K131	KALLAKUDI	3372
2	THIRUMANUR	TN2931004_090123APB_FTO_1414055	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	1686

Download In Excel