Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170522APB_FTO_211158
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-26-002-041-041/169-A
(Thulukkarkulam) 		2926002000NRG23170520220203948 17/05/2022 A.Lakshmi 2926002WL009384 A.Lakshmi 00176 IDIB000A107 1967 1967 Processed 18/06/2022 023844393 A.Lakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/177-A
(Thulukkarkulam) 		2926002000NRG23170520220203949 17/05/2022 Mullaimalar 2926002WL009384 Mullaimalar 00176 IDIB000A107 1967 1967 Processed 18/06/2022 023844393 Mullaimalar INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-041-041/31-A
(Thulukkarkulam) 		2926002000NRG23170520220203950 17/05/2022 A.Baskar 2926002WL009384 A.Baskar 00176 IDIB000A107 1967 1967 Processed 18/06/2022 023844393 A.Baskar INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/31-A
(Thulukkarkulam) 		2926002000NRG23170520220203951 17/05/2022 B.Esakkiammal 2926002WL009384 B.Esakkiammal 00176 IDIB000A107 1967 1967 Processed 18/06/2022 023844393 B.Esakkiammal INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170522APB_FTO_211158 Indian Bank IDIB000A107 Abisekapatti 5901
2 MANUR TN2926002_170522APB_FTO_211158 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1967

Download In Excel