Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211222FTO_1317955
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-26-002-007-004/1535-A
(Pillaiyarkulam) 		2926002000NRG23211220221869723 21/12/2022 Selvadoss 2926002WL083603 Selvadoss 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558883 Selvadoss ()
SubTotal 1100 1100
2 MANUR TN-26-002-007-004/1233-A
(Pillaiyarkulam) 		2926002000NRG23211220221869697 21/12/2022 murugan 2926002WL083603 murugan 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018558883 murugan ()
3 MANUR TN-26-002-007-004/1263-A
(Pillaiyarkulam) 		2926002000NRG23211220221869702 21/12/2022 Mupidathi 2926002WL083603 Mupidathi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018558883 Mupidathi ()
4 MANUR TN-26-002-007-004/1499-A
(Pillaiyarkulam) 		2926002000NRG23211220221869717 21/12/2022 esakkiyammal 2926002WL083603 esakkiyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018558883 esakkiyammal ()
5 MANUR TN-26-002-007-007/929-A
(Pillaiyarkulam) 		2926002000NRG23211220221869819 21/12/2022 P.Chellammal 2926002WL083603 P.Chellammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018558883 P.Chellammal ()
SubTotal 4180 4180
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211222FTO_1317955 Indian Bank IDIB000U018 UKKIRANKOTTAI 1100
2 MANUR TN2926002_211222FTO_1317955 Indian Overseas Bank IOBA0000745 Manur 4180

Download In Excel