Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522FTO_244942
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-26-002-001-001/148-A
(Gangaikondan) 		2926002000NRG23270520220287632 30/05/2022 samuel 2926002WL013485 samuel 00078 CNRB0001132 1380 1380 Processed 02/06/2022 010787585 samuel ()
2 MANUR TN-26-002-001-001/2223-A
(Gangaikondan) 		2926002000NRG23270520220287634 30/05/2022 Aananthi 2926002WL013485 Aananthi 00078 CNRB0001132 1380 1380 Processed 02/06/2022 010787585 Aananthi ()
3 MANUR TN-26-002-001-001/43-A
(Gangaikondan) 		2926002000NRG23270520220287642 30/05/2022 P.Ptchiammal 2926002WL013485 P.Ptchiammal 00078 CNRB0001132 690 690 Processed 02/06/2022 010787585 P.Ptchiammal ()
4 MANUR TN-26-002-001-001/56-A
(Gangaikondan) 		2926002000NRG23270520220287649 30/05/2022 S.Nambi 2926002WL013485 S.Nambi 00078 CNRB0001132 690 690 Processed 02/06/2022 010787585 S.Nambi ()
5 MANUR TN-26-002-001-001/57-A
(Gangaikondan) 		2926002000NRG23270520220287650 30/05/2022 R.KOILAMMAL 2926002WL013485 R.KOILAMMAL 00078 CNRB0001132 1150 1150 Processed 02/06/2022 010787585 R.KOILAMMAL ()
SubTotal 5290 5290
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522FTO_244942 Canara Bank CNRB0001132 GANGAIKONDAN 5290

Download In Excel