Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1200456
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-26-002-002-004/2079
(Thalaiyuthu) 		2926002000NRG23251120221771525 26/11/2022 PAKKIYA LAKSHMI 2926002WL078668 PAKKIYA LAKSHMI 00078 CNRB0004264 1686 1686 Processed 09/12/2022 026441269 PAKKIYA LAKSHMI ()
SubTotal 1686 1686
2 MANUR TN-26-002-002-002/1189-A
(Thalaiyuthu) 		2926002000NRG23251120221771522 26/11/2022 Lakshmi 2926002WL078668 Lakshmi 00177 IOBA0001388 1686 1686 Processed 09/12/2022 026441269 Lakshmi ()
3 MANUR TN-26-002-002-002/810-A
(Thalaiyuthu) 		2926002000NRG23251120221771524 26/11/2022 Parvathi 2926002WL078668 Parvathi 00177 IOBA0001388 1686 1686 Processed 09/12/2022 026441269 Parvathi ()
SubTotal 3372 3372
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1200456 Canara Bank CNRB0004264 SANKAR NAGAR 1686
2 MANUR TN2926002_261122FTO_1200456 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3372

Download In Excel