Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280323APB_FTO_1703266
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-26-002-005-005/817-A
(Pallikottai) 		2926002000NRG23270320232462329 28/03/2023 RAJAGOPAL 2926002WL101432 RAJAGOPAL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730258 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 MANUR TN-26-002-005-005/16-A
(Pallikottai) 		2926002000NRG23270320232462327 28/03/2023 Muthu 2926002WL101432 Muthu 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Muthu PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-005/71-A
(Pallikottai) 		2926002000NRG23270320232462328 28/03/2023 SUBRAMANIAN 2926002WL101432 SUBRAMANIAN 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280323APB_FTO_1703266 Pandyan Grama Bank IOBA0PGB001 Pudur 1405
2 MANUR TN2926002_280323APB_FTO_1703266 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2810

Download In Excel