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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:09:23 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323APB_FTO_1695382

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-31-004-010-004/1025 (K.KAVATTANKURICHI)

2931004000NRG23250320230726599

25/03/2023

ALAGESAN

2931004WL020565

ALAGESAN

00078

CNRB0001582

843

843

Processed

31/03/2023

025730481

ALAGESAN

INDIAN BANK(607105)

2

THIRUMANUR

TN-31-004-010-004/1025 (K.KAVATTANKURICHI)

2931004000NRG23250320230726600

25/03/2023

REVATHI

2931004WL020565

REVATHI

00078

CNRB0001582

843

843

Processed

31/03/2023

025730481

REVATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-010-004/1056 (K.KAVATTANKURICHI)

2931004000NRG23250320230726601

25/03/2023

RAMU

2931004WL020565

RAMU

00078

CNRB0001582

843

843

Processed

31/03/2023

025730481

RAMU

INDIA POST PAYMENTS BANK LIMITED(508528)

4

THIRUMANUR

TN-31-004-010-010/784 (K.KAVATTANKURICHI)

2931004000NRG23250320230726602

25/03/2023

SELVAMANI

2931004WL020565

SELVAMANI

00078

CNRB0001582

843

843

Processed

31/03/2023

025730481

SELVAMANI

INDIAN BANK(607105)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_250323APB_FTO_1695382	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3372

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