Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422FTO_122320
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-26-003-019-001/610
(Thadiyampatty) 		2926003000NRG23230420220062695 23/04/2022 Chookkammal 2926003WL002287 Chookkammal 00415 SBIN0008464 1092 1092 Processed 11/05/2022 017520666 Chookkammal ()
2 MANUR TN-26-003-019-001/684-A
(Thadiyampatty) 		2926003000NRG23230420220062696 23/04/2022 Maragatham 2926003WL002287 Maragatham 00415 SBIN0008464 1092 1092 Processed 11/05/2022 017520666 Maragatham ()
3 MANUR TN-26-003-019-019/676-A
(Thadiyampatty) 		2926003000NRG23230420220062708 23/04/2022 Rani 2926003WL002287 Rani 00415 SBIN0008464 1092 1092 Processed 11/05/2022 017520666 Rani ()
4 MANUR TN-26-003-019-019/75-A
(Thadiyampatty) 		2926003000NRG23230420220062709 23/04/2022 Tamilselvi 2926003WL002287 Tamilselvi 00415 SBIN0008464 1092 1092 Processed 11/05/2022 017520666 Tamilselvi ()
SubTotal 4368 4368
Total 4368 4368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422FTO_122320 State Bank of India SBIN0008464 MELAILANTHAIKULAM 4368

Download In Excel