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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:42:05 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722APB_FTO_560492

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-31-004-007-007/851 (KAMARASAVALLI)

2931004000NRG23160720220137652

18/07/2022

KAVITHA

2931004WL004922

KAVITHA

00048

BKID0008315

1405

1405

Processed

25/07/2022

014734061

KAVITHA

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-007-007/960 (KAMARASAVALLI)

2931004000NRG23160720220137653

18/07/2022

KAMARAJ

2931004WL004922

KAMARAJ

00048

BKID0008315

1405

1405

Processed

25/07/2022

014734061

KAMARAJ

INDIAN BANK(607105)

3

THIRUMANUR

TN-31-004-007-007/960 (KAMARASAVALLI)

2931004000NRG23160720220137654

18/07/2022

VENGATESWARI

2931004WL004922

VENGATESWARI

00048

BKID0008315

1405

1405

Processed

25/07/2022

014734061

VENGATESWARI

BANK OF INDIA(508505)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_180722APB_FTO_560492	Bank of India	BKID0008315	ELAKURICHI	4215

Download In Excel