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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:05:27 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323FTO_1718287

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-26-002-033-033/217-A (Alangaraperi)

2926002000NRG23310320232495977

31/03/2023

C.Ramalakshmi

2926002WL102351

C.Ramalakshmi

00078

CNRB0001132

1200

1200

Processed

12/05/2023

020056857

C.Ramalakshmi

()

2

MANUR

TN-26-002-033-033/226-A (Alangaraperi)

2926002000NRG23310320232495980

31/03/2023

G.Kalyani

2926002WL102351

G.Kalyani

00078

CNRB0001132

1440

1440

Processed

12/05/2023

020056857

G.Kalyani

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_310323FTO_1718287	Canara Bank	CNRB0001132	GANGAIKONDAN	2640

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