Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646538
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-26-002-009-001/1227-A
(Pirancheri) 		2926002000NRG23140320232336830 14/03/2023 SUDHA 2926002WL098257 SUDHA 00078 CNRB0001132 1686 1686 Processed 31/03/2023 025719908 SUDHA CANARA BANK(508532)
SubTotal 1686 1686
2 MANUR TN-26-002-009-001/1227-A
(Pirancheri) 		2926002000NRG23140320232336831 14/03/2023 SUBBAIYA 2926002WL098257 SUBBAIYA 00078 CNRB0005399 1686 1686 Processed 31/03/2023 025719908 SUBBAIYA CANARA BANK(508532)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646538 Canara Bank CNRB0001132 GANGAIKONDAN 1686
2 MANUR TN2926002_140323APB_FTO_1646538 Canara Bank CNRB0005399 Rajapudhukudi 1686

Download In Excel