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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:28:34 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060622APB_FTO_279870

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-31-004-025-002/991 (SANNAVOOR)

2931004000NRG23040620220061476

06/06/2022

KANJANA DEVI

2931004WL001982

KANJANA DEVI

00176

IDIB000K131

1536

1536

Processed

14/06/2022

018937047

KANJANA DEVI

INDIAN BANK(607105)

2

THIRUMANUR

TN-31-004-025-025/365 (SANNAVOOR)

2931004000NRG23040620220061477

06/06/2022

ELANGAI

2931004WL001982

ELANGAI

00176

IDIB000K131

1536

1536

Processed

14/06/2022

018937047

ELANGAI

INDIAN OVERSEAS BANK(508541)

3

THIRUMANUR

TN-31-004-025-025/365 (SANNAVOOR)

2931004000NRG23040620220061478

06/06/2022

GANESHAN

2931004WL001982

GANESHAN

00176

IDIB000K131

1536

1536

Processed

14/06/2022

018937047

GANESHAN

INDIAN BANK(607105)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_060622APB_FTO_279870	Indian Bank	IDIB000K131	KALLAKUDI	4608

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