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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:22:01 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210123FTO_1469271

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-26-002-015-005/801-A (Madavakuruchi)

2926002000NRG23200120232023397

21/01/2023

P.SOLLAMADI

2926002WL089547

P.SOLLAMADI

00701

IDIB0PLB001

480

480

Processed

02/02/2023

037295421

P.SOLLAMADI

()

2

MANUR

TN-26-002-015-005/817-A (Madavakuruchi)

2926002000NRG23200120232023398

21/01/2023

Madathi

2926002WL089547

Madathi

00701

IDIB0PLB001

480

480

Processed

02/02/2023

037295421

Madathi

()

3

MANUR

TN-26-002-015-015/661-A (Madavakuruchi)

2926002000NRG23200120232023402

21/01/2023

M.Subbuthai

2926002WL089547

M.Subbuthai

00701

IDIB0PLB001

720

720

Processed

02/02/2023

037295421

M.Subbuthai

()

SubTotal

1680

1680

Total

1680

1680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_210123FTO_1469271	Tamil Nadu Grama Bank	IDIB0PLB001	PUDUR	720
2	MANUR	TN2926002_210123FTO_1469271	Tamil Nadu Grama Bank	IDIB0PLB001	Thenkalam	960

Download In Excel