Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_465659
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-26-002-033-033/344-A
(Alangaraperi) 		2926002000NRG23010720220623700 02/07/2022 Gomathiammal 2926002WL030464 Gomathiammal 00078 CNRB0001132 230 230 Processed 07/07/2022 015112829 Gomathiammal ()
2 MANUR TN-26-002-033-033/557-A
(Alangaraperi) 		2926002000NRG23010720220623707 02/07/2022 T.Alagammal 2926002WL030464 T.Alagammal 00078 CNRB0001132 1350 1350 Processed 07/07/2022 015112829 T.Alagammal ()
3 MANUR TN-26-002-033-033/612-A
(Alangaraperi) 		2926002000NRG23010720220623710 02/07/2022 Revathy 2926002WL030464 Revathy 00078 CNRB0001132 1125 1125 Processed 07/07/2022 015112829 Revathy ()
4 MANUR TN-26-002-033-033/614-A
(Alangaraperi) 		2926002000NRG23010720220623711 02/07/2022 Petchiammal 2926002WL030464 Petchiammal 00078 CNRB0001132 1350 1350 Processed 07/07/2022 015112829 Petchiammal ()
5 MANUR TN-26-002-033-033/659-A
(Alangaraperi) 		2926002000NRG23010720220623712 02/07/2022 kala 2926002WL030464 kala 00078 CNRB0001132 1350 1350 Processed 07/07/2022 015112829 kala ()
SubTotal 5405 5405
Total 5405 5405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_465659 Canara Bank CNRB0001132 GANGAIKONDAN 5405

Download In Excel