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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:35:22 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230223APB_FTO_1581023

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-31-004-017-001/123 (KURUVADI)

2931004000NRG23230220230525401

23/02/2023

MALAR

2931004WL017889

MALAR

00048

BKID0008315

1686

1686

Processed

02/04/2023

005718532

MALAR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-017-017/693 (KURUVADI)

2931004000NRG23230220230525402

23/02/2023

RUKKUMANI

2931004WL017889

RUKKUMANI

00048

BKID0008315

843

843

Processed

02/04/2023

005718532

RUKKUMANI

BANK OF INDIA(508505)

SubTotal

2529

2529

Total

2529

2529

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230223APB_FTO_1581023	Bank of India	BKID0008315	ELAKURICHI	2529

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