Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:12:42 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323FTO_1717863

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-26-002-001-001/2051-A (Gangaikondan)

2926002000NRG23310320232491530

31/03/2023

velammal

2926002WL102242

velammal

00078

CNRB0001132

1686

1686

Processed

12/05/2023

020056857

velammal

()

2

MANUR

TN-26-002-001-001/2712-A (Gangaikondan)

2926002000NRG23310320232491533

31/03/2023

KANNAMMAL

2926002WL102242

KANNAMMAL

00078

CNRB0001132

1686

1686

Processed

12/05/2023

020056857

KANNAMMAL

()

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_310323FTO_1717863	Canara Bank	CNRB0001132	GANGAIKONDAN	3372

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