Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1635484
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-31-004-001-001/120
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624807 09/03/2023 RAJESHVARI 2931004WL019104 RAJESHVARI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-001-001/121
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624808 09/03/2023 AROKIYAMERI 2931004WL019104 AROKIYAMERI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 AROKIYAMERI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-001-001/125
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624809 09/03/2023 ESTHAR MERY 2931004WL019104 ESTHAR MERY 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 ESTHAR MERY INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-001-001/127
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624810 09/03/2023 SIVAKOLUNTHU 2931004WL019104 SIVAKOLUNTHU 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 SIVAKOLUNTHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-001-001/87
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624811 09/03/2023 THISAIYAMBAL 2931004WL019104 THISAIYAMBAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 THISAIYAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-001-001/88
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624812 09/03/2023 CHINNAMAL 2931004WL019104 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-001-004/1015
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624813 09/03/2023 GANTHIMATHI 2931004WL019104 GANTHIMATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005717215 GANTHIMATHI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-001-006/1136
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624814 09/03/2023 ALAGAMBAL 2931004WL019104 ALAGAMBAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 ALAGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-001-006/1229
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624815 09/03/2023 MAHESH 2931004WL019104 MAHESH 00048 BKID0008315 600 600 Processed 02/04/2023 005717215 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-001-006/1230
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624816 09/03/2023 BABYSHALINI 2931004WL019104 BABYSHALINI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 BABYSHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-001-006/1269
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624817 09/03/2023 RAJESWARI 2931004WL019104 RAJESWARI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-001-006/1289
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624818 09/03/2023 PAPPATHI 2931004WL019104 PAPPATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 PAPPATHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-001-006/996
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230624819 09/03/2023 RAJALAKHSMI 2931004WL019104 RAJALAKHSMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 RAJALAKHSMI STATE BANK OF INDIA(508548)
SubTotal 15286 15286
Total 15286 15286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1635484 Bank of India BKID0008315 ELAKURICHI 15286

Download In Excel