Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722APB_FTO_636501
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-26-002-021-021/29-A
(Narasinganallur) 		2926002000NRG23290720220902830 30/07/2022 S.Renganayaki 2926002WL044168 S.Renganayaki 00415 SBIN0004881 1380 1380 Processed 06/08/2022 015632418 S.Renganayaki STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-021-021/639-A
(Narasinganallur) 		2926002000NRG23290720220902831 30/07/2022 prema 2926002WL044168 prema 00415 SBIN0004881 1380 1380 Processed 06/08/2022 015632418 prema STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722APB_FTO_636501 State Bank of India SBIN0004881 TIRUNELVELI ABD 2760

Download In Excel