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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:38:44 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323FTO_1646834

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-26-002-014-002/797-A (Thenkalam)

2926002000NRG23140320232333551

14/03/2023

ESAKKIAMMAL

2926002WL098183

ESAKKIAMMAL

00701

IDIB0PLB001

765

765

Processed

30/03/2023

025730644

ESAKKIAMMAL

()

SubTotal

765

765

Total

765

765

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_140323FTO_1646834	Tamil Nadu Grama Bank	IDIB0PLB001	Thenkalam	765

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