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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:29:08 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859982

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-26-003-016-001/683-A (Sundankuruchi)

2926003000NRG23120920221317183

12/09/2022

MAHARASI

2926003WL060552

MAHARASI

00415

SBIN0008464

1686

1686

Processed

13/10/2022

033431846

MAHARASI

()

2

MANUR

TN-26-003-016-016/137-A (Sundankuruchi)

2926003000NRG23120920221317184

12/09/2022

Vanitha

2926003WL060552

Vanitha

00415

SBIN0008464

1686

1686

Processed

13/10/2022

033431846

Vanitha

()

3

MANUR

TN-26-003-016-016/674-A (Sundankuruchi)

2926003000NRG23120920221317187

12/09/2022

Thangaraj

2926003WL060552

Thangaraj

00415

SBIN0008464

1686

1686

Processed

13/10/2022

033431846

Thangaraj

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_120922FTO_859982	State Bank of India	SBIN0008464	MELAILANTHAIKULAM	5058

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