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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:03:44 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270123FTO_1489859

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-26-002-017-017/413-A (Thirupanikarisalkulam)

2926002000NRG23270120232036859

27/01/2023

Kanaga

2926002WL090134

Kanaga

00176

IDIB000A107

1350

1350

Processed

02/02/2023

037268763

Kanaga

()

SubTotal

1350

1350

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_270123FTO_1489859	Indian Bank	IDIB000A107	M.S.UNIVERSITY(ABISHEKAPATTI)	1350

Download In Excel