Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722FTO_635028
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-26-002-015-001/872-A
(Madavakuruchi) 		2926002000NRG23290720220900959 30/07/2022 GOMATHI 2926002WL044024 GOMATHI 00701 IDIB0PLB001 1440 1440 Processed 06/08/2022 015632516 GOMATHI ()
2 MANUR TN-26-002-015-002/875-A
(Madavakuruchi) 		2926002000NRG23290720220900961 30/07/2022 KANJANAM 2926002WL044024 KANJANAM 00701 IDIB0PLB001 1686 1686 Processed 06/08/2022 015632516 KANJANAM ()
3 MANUR TN-26-002-015-005/903-A
(Madavakuruchi) 		2926002000NRG23290720220900965 30/07/2022 SARITHABANU 2926002WL044024 SARITHABANU 00701 IDIB0PLB001 240 240 Processed 06/08/2022 015632516 SARITHABANU ()
4 MANUR TN-26-002-015-015/167-A
(Madavakuruchi) 		2926002000NRG23290720220900971 30/07/2022 Kanagammal 2926002WL044024 Kanagammal 00701 IDIB0PLB001 1440 1440 Processed 06/08/2022 015632516 Kanagammal ()
5 MANUR TN-26-002-015-015/28-A
(Madavakuruchi) 		2926002000NRG23290720220900981 30/07/2022 Annalakshmi 2926002WL044024 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632516 Annalakshmi ()
6 MANUR TN-26-002-015-015/6-A
(Madavakuruchi) 		2926002000NRG23290720220900998 30/07/2022 Sudali 2926002WL044024 Sudali 00701 IDIB0PLB001 480 480 Processed 06/08/2022 015632516 Sudali ()
7 MANUR TN-26-002-015-015/761-A
(Madavakuruchi) 		2926002000NRG23290720220901017 30/07/2022 vella dhurachi 2926002WL044024 vella dhurachi 00701 IDIB0PLB001 1440 1440 Processed 06/08/2022 015632516 vella dhurachi ()
8 MANUR TN-26-002-015-015/879-A
(Madavakuruchi) 		2926002000NRG23290720220901028 30/07/2022 mariammal 2926002WL044024 mariammal 00701 IDIB0PLB001 1440 1440 Processed 06/08/2022 015632516 mariammal ()
SubTotal 9366 9366
Total 9366 9366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722FTO_635028 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3360
2 MANUR TN2926002_300722FTO_635028 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 6006

Download In Excel