Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160722FTO_548143
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-26-002-008-004/1045-A
(Seliyanallur) 		2926002000NRG23150720220753876 16/07/2022 SHANMUGAHAI 2926002WL037143 SHANMUGAHAI 00078 CNRB0001132 800 800 Processed 25/07/2022 014734157 SHANMUGAHAI ()
2 MANUR TN-26-002-008-008/110-A
(Seliyanallur) 		2926002000NRG23150720220753885 16/07/2022 Radha Krishnan 2926002WL037143 Radha Krishnan 00078 CNRB0001132 800 800 Processed 25/07/2022 014734157 Radha Krishnan ()
3 MANUR TN-26-002-008-008/125-A
(Seliyanallur) 		2926002000NRG23150720220753889 16/07/2022 SORIMUTHU 2926002WL037143 SORIMUTHU 00078 CNRB0001132 1000 1000 Processed 25/07/2022 014734157 SORIMUTHU ()
4 MANUR TN-26-002-008-008/212-A
(Seliyanallur) 		2926002000NRG23150720220753894 16/07/2022 A. Madappan 2926002WL037143 A. Madappan 00078 CNRB0001132 800 800 Processed 25/07/2022 014734157 A. Madappan ()
5 MANUR TN-26-002-008-008/480-A
(Seliyanallur) 		2926002000NRG23150720220753908 16/07/2022 Ganapathy 2926002WL037143 Ganapathy 00078 CNRB0001132 1405 1405 Processed 25/07/2022 014734157 Ganapathy ()
6 MANUR TN-26-002-008-008/800-A
(Seliyanallur) 		2926002000NRG23150720220753945 16/07/2022 GANAPATHI 2926002WL037143 GANAPATHI 00078 CNRB0001132 1000 1000 Processed 25/07/2022 014734157 GANAPATHI ()
7 MANUR TN-26-002-008-008/89-A
(Seliyanallur) 		2926002000NRG23150720220753950 16/07/2022 Shanmugavel Devar 2926002WL037143 Shanmugavel Devar 00078 CNRB0001132 800 800 Processed 25/07/2022 014734157 Shanmugavel Devar ()
SubTotal 6605 6605
Total 6605 6605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160722FTO_548143 Canara Bank CNRB0001132 GANGAIKONDAN 6605

Download In Excel