Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023652
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-26-002-029-029/163-A
(Nanjankulam) 		2926002000NRG23171020221568667 17/10/2022 A. Muthumari 2926002WL069640 A. Muthumari 00701 IDIB0PLB001 1250 1250 Processed 21/10/2022 014574895 A. Muthumari PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-029-029/305-A
(Nanjankulam) 		2926002000NRG23171020221568668 17/10/2022 Lalitha 2926002WL069640 Lalitha 00701 IDIB0PLB001 1250 1250 Processed 21/10/2022 014574895 Lalitha STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1023652 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2500

Download In Excel