Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140722FTO_535227
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-26-002-001-001/2131-A
(Gangaikondan) 		2926002000NRG23140720220733167 14/07/2022 ARULMANI 2926002WL0035869 ARULMANI 00078 CNRB0001132 1686 1686 Rejected 20/07/2022 013781734 No Such Account
2 MANUR TN-26-002-001-011/1612-A
(Gangaikondan) 		2926002000NRG23140720220733168 14/07/2022 Pechiammal 2926002WL0035869 Pechiammal 00078 CNRB0001132 1967 1967 Rejected 20/07/2022 013781734 Account closed
SubTotal 3653 3653
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140722FTO_535227 Canara Bank CNRB0001132 GANGAIKONDAN 3653

Download In Excel