Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922FTO_886332
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-26-002-034-034/501-A
(Vallavankottai) 		2926002000NRG23170920221358859 17/09/2022 SUBASRI 2926002WL062429 SUBASRI 00176 IDIB000A107 1686 1686 Processed 14/10/2022 035858110 SUBASRI ()
SubTotal 1686 1686
2 MANUR TN-26-002-034-034/499-A
(Vallavankottai) 		2926002000NRG23170920221358864 17/09/2022 PAULMANI 2926002WL062430 PAULMANI 00176 IDIB000T034 1686 1686 Processed 14/10/2022 035858110 PAULMANI ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922FTO_886332 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1686
2 MANUR TN2926002_170922FTO_886332 Indian Bank IDIB000T034 TIRUNELVELI JN 1686

Download In Excel