Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_795074
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-26-002-003-003/2454-A
(Suthamalli) 		2926002000NRG23290820221193805 29/08/2022 PALAIYA 2926002WL056365 PALAIYA 00176 IDIB000T035 1405 1405 Processed 05/09/2022 011286912 PALAIYA ()
SubTotal 1405 1405
2 MANUR TN-26-002-003-003/1193-A
(Suthamalli) 		2926002000NRG23290820221193801 29/08/2022 SANTHI 2926002WL056365 SANTHI 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011286912 SANTHI ()
3 MANUR TN-26-002-003-003/2374-A
(Suthamalli) 		2926002000NRG23290820221193804 29/08/2022 KAVITHA 2926002WL056365 KAVITHA 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011286912 KAVITHA ()
SubTotal 2810 2810
4 MANUR TN-26-002-003-003/2503-A
(Suthamalli) 		2926002000NRG23290820221193806 29/08/2022 GOMATHI 2926002WL056365 GOMATHI 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 GOMATHI ()
SubTotal 1405 1405
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_795074 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1405
2 MANUR TN2926002_290822FTO_795074 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2810
3 MANUR TN2926002_290822FTO_795074 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1405

Download In Excel