Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_511418
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-26-002-022-022/376-A
(Pudur) 		2926002000NRG23080720220704135 09/07/2022 MURUGAN 2926002WL034703 MURUGAN 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326459 MURUGAN ()
SubTotal 1686 1686
2 MANUR TN-26-002-022-022/453-A
(Pudur) 		2926002000NRG23080720220704129 09/07/2022 Selvi 2926002WL034702 Selvi 00177 IOBA0000954 1686 1686 Processed 13/07/2022 011326459 Selvi ()
3 MANUR TN-26-002-022-022/490-A
(Pudur) 		2926002000NRG23080720220704130 09/07/2022 MAriammal 2926002WL034702 MAriammal 00177 IOBA0000954 1686 1686 Processed 13/07/2022 011326459 MAriammal ()
4 MANUR TN-26-002-022-022/569-A
(Pudur) 		2926002000NRG23080720220704138 09/07/2022 sumathi 2926002WL034703 sumathi 00177 IOBA0000954 1686 1686 Processed 13/07/2022 011326459 sumathi ()
SubTotal 5058 5058
5 MANUR TN-26-002-022-022/165-A
(Pudur) 		2926002000NRG23080720220704124 09/07/2022 Thenammal 2926002WL034702 Thenammal 00177 IOBA0003539 1686 1686 Processed 13/07/2022 011326459 Thenammal ()
6 MANUR TN-26-002-022-022/86-B
(Pudur) 		2926002000NRG23080720220704139 09/07/2022 Shanthi 2926002WL034703 Shanthi 00177 IOBA0003539 1686 1686 Processed 13/07/2022 011326459 Shanthi ()
SubTotal 3372 3372
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_511418 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1686
2 MANUR TN2926002_090722FTO_511418 Indian Overseas Bank IOBA0000954 SIVALARKULAM 5058
3 MANUR TN2926002_090722FTO_511418 Indian Overseas Bank IOBA0003539 MARANDAI 3372

Download In Excel