Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_674442
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-26-002-021-021/1057-A
(Narasinganallur) 		2926002000NRG23050820220974394 05/08/2022 maniraj 2926002WL047368 maniraj 00176 IDIB000M242 1686 1686 Processed 16/08/2022 016957594 maniraj ()
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/200-A
(Narasinganallur) 		2926002000NRG23050820220973899 05/08/2022 M.Jeyanam Beevi 2926002WL047362 M.Jeyanam Beevi 00177 IOBA0000745 1686 1686 Rejected 19/08/2022 016957594 No Such Account
SubTotal 1686 1686
3 MANUR TN-26-002-021-021/1070-A
(Narasinganallur) 		2926002000NRG23050820220974217 05/08/2022 Rajaram 2926002WL047365 Rajaram 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957594 Rajaram ()
SubTotal 1686 1686
4 MANUR TN-26-002-021-021/1059-A
(Narasinganallur) 		2926002000NRG23050820220974395 05/08/2022 santhi 2926002WL047368 santhi 00415 SBIN0004881 1686 1686 Processed 16/08/2022 016957594 santhi ()
5 MANUR TN-26-002-021-021/531-A
(Narasinganallur) 		2926002000NRG23050820220974220 05/08/2022 Shenbagam 2926002WL047365 Shenbagam 00415 SBIN0004881 1686 1686 Processed 16/08/2022 016957594 Shenbagam ()
6 MANUR TN-26-002-021-021/705-A
(Narasinganallur) 		2926002000NRG23050820220974224 05/08/2022 Usharani 2926002WL047365 Usharani 00415 SBIN0004881 1686 1686 Processed 16/08/2022 016957594 Usharani ()
7 MANUR TN-26-002-021-021/725-A
(Narasinganallur) 		2926002000NRG23050820220974225 05/08/2022 Subbulakshmi 2926002WL047365 Subbulakshmi 00415 SBIN0004881 1686 1686 Processed 16/08/2022 016957594 Subbulakshmi ()
SubTotal 6744 6744
8 MANUR TN-26-002-021-003/940-A
(Narasinganallur) 		2926002000NRG23050820220974393 05/08/2022 KOTTAITHAI 2926002WL047368 KOTTAITHAI 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957594 KOTTAITHAI ()
SubTotal 1686 1686
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_674442 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 1686
2 MANUR TN2926002_050822FTO_674442 Indian Overseas Bank IOBA0000745 MANUR 1686
3 MANUR TN2926002_050822FTO_674442 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1686
4 MANUR TN2926002_050822FTO_674442 State Bank of India SBIN0004881 TIRUNELVELI ABD 6744
5 MANUR TN2926002_050822FTO_674442 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1686

Download In Excel