Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170522APB_FTO_211165
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-26-002-033-033/102-A
(Alangaraperi)
2926002000NRG23170520220203941 17/05/2022 S.Subbiah 2926002WL009383 S.Subbiah 00078 CNRB0001132 1686 1686 Processed 17/06/2022 023844393 S.Subbiah CANARA BANK(508532)
2 MANUR TN-26-002-033-033/183-A
(Alangaraperi)
2926002000NRG23170520220203942 17/05/2022 M.Chellammal 2926002WL009383 M.Chellammal 00078 CNRB0001132 1686 1686 Processed 17/06/2022 023844393 M.Chellammal CANARA BANK(508532)
3 MANUR TN-26-002-033-033/512-A
(Alangaraperi)
2926002000NRG23170520220203943 17/05/2022 selvakani 2926002WL009383 selvakani 00078 CNRB0001132 1686 1686 Processed 17/06/2022 023844393 selvakani CANARA BANK(508532)
4 MANUR TN-26-002-033-033/513-A
(Alangaraperi)
2926002000NRG23170520220203944 17/05/2022 mariyammal 2926002WL009383 mariyammal 00078 CNRB0001132 1686 1686 Processed 17/06/2022 023844393 mariyammal CANARA BANK(508532)
5 MANUR TN-26-002-033-033/607-A
(Alangaraperi)
2926002000NRG23170520220203945 17/05/2022 Arumugakani 2926002WL009383 Arumugakani 00078 CNRB0001132 1686 1686 Processed 18/06/2022 023844393 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-033-033/638-A
(Alangaraperi)
2926002000NRG23170520220203946 17/05/2022 S.Valarmathi 2926002WL009383 S.Valarmathi 00078 CNRB0001132 1686 1686 Processed 18/06/2022 023844393 S.Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170522APB_FTO_211165 Canara Bank CNRB0001132 GANGAIKONDAN 10116

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