Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1240478
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 MANUR TN-26-003-023-001/556-A
(Narikudi) 		2926003000NRG23051220221804210 05/12/2022 chandramathi 2926003WL080407 chandramathi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255193 chandramathi ()
2 MANUR TN-26-003-023-001/617-A
(Narikudi) 		2926003000NRG23051220221804214 05/12/2022 Alagulakshmi 2926003WL080407 Alagulakshmi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255193 Alagulakshmi ()
3 MANUR TN-26-003-023-001/629-A
(Narikudi) 		2926003000NRG23051220221804215 05/12/2022 Muthukumar 2926003WL080407 Muthukumar 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255193 Muthukumar ()
4 MANUR TN-26-003-023-001/633-A
(Narikudi) 		2926003000NRG23051220221804216 05/12/2022 kulanthai thai 2926003WL080407 kulanthai thai 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255193 kulanthai thai ()
5 MANUR TN-26-003-023-001/662-A
(Narikudi) 		2926003000NRG23051220221804217 05/12/2022 sangeetha 2926003WL080407 sangeetha 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 sangeetha ()
6 MANUR TN-26-003-023-023/163-A
(Narikudi) 		2926003000NRG23051220221804224 05/12/2022 Velusamy 2926003WL080407 Velusamy 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 Velusamy ()
7 MANUR TN-26-003-023-023/168-A
(Narikudi) 		2926003000NRG23051220221804229 05/12/2022 Ramakrishnan 2926003WL080407 Ramakrishnan 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255193 Ramakrishnan ()
SubTotal 8286 8286
Total 8286 8286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1240478 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 8286

Download In Excel