Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_984424
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-26-003-009-002/1554-A
(Devarkulam) 		2926003000NRG23081020221511361 08/10/2022 Selvamenaka 2926003WL067630 Selvamenaka 00701 IDIB0PLB001 630 630 Processed 13/10/2022 033431873 Selvamenaka ()
2 MANUR TN-26-003-009-009/1556-A
(Devarkulam) 		2926003000NRG23081020221511369 08/10/2022 Munisvari 2926003WL067630 Munisvari 00701 IDIB0PLB001 630 630 Processed 13/10/2022 033431873 Munisvari ()
3 MANUR TN-26-003-009-009/1589-A
(Devarkulam) 		2926003000NRG23081020221511370 08/10/2022 Poonitha 2926003WL067630 Poonitha 00701 IDIB0PLB001 630 630 Processed 13/10/2022 033431873 Poonitha ()
SubTotal 1890 1890
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022FTO_984424 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 1890

Download In Excel