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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:00:02 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060922APB_FTO_837875

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-31-004-028-002/256 (SULLANGUDI)

2931004000NRG23060920220231276

06/09/2022

GOVINDHASAMI

2931004WL008433

GOVINDHASAMI

00048

BKID0008315

600

600

Processed

13/10/2022

033431818

GOVINDHASAMI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-028-002/282 (SULLANGUDI)

2931004000NRG23060920220231278

06/09/2022

GOVINDARAJU

2931004WL008433

GOVINDARAJU

00048

BKID0008315

1000

1000

Processed

13/10/2022

033431818

GOVINDARAJU

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-028-002/751-A (SULLANGUDI)

2931004000NRG23060920220231281

06/09/2022

ANBUSELVI

2931004WL008433

ANBUSELVI

00048

BKID0008315

1000

1000

Processed

14/10/2022

033431818

ANBUSELVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2600

2600

Total

2600

2600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_060922APB_FTO_837875	Bank of India	BKID0008315	ELAKURICHI	2600

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