Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110622APB_FTO_327374
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-26-002-010-004/1065-A
(Vagaikulam)
2926002000NRG23100620220417179 11/06/2022 Shanthi 2926002WL019575 Shanthi 00176 IDIB000U018 1405 1405 Processed 16/06/2022 009931030 Shanthi INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1175-A
(Vagaikulam)
2926002000NRG23100620220417180 11/06/2022 selva ganesan 2926002WL019575 selva ganesan 00176 IDIB000U018 1405 1405 Processed 16/06/2022 009931030 selva ganesan INDIAN BANK(607105)
3 MANUR TN-26-002-010-010/129-A
(Vagaikulam)
2926002000NRG23100620220417181 11/06/2022 P.Rathaarunachalam 2926002WL019575 P.Rathaarunachalam 00176 IDIB000U018 1405 1405 Processed 16/06/2022 009931030 P.Rathaarunachalam INDIAN BANK(607105)
4 MANUR TN-26-002-010-010/542-A
(Vagaikulam)
2926002000NRG23100620220417182 11/06/2022 Murugan 2926002WL019575 Murugan 00176 IDIB000U018 1405 1405 Processed 16/06/2022 009931030 Murugan INDIAN BANK(607105)
5 MANUR TN-26-002-010-010/559-A
(Vagaikulam)
2926002000NRG23100620220417183 11/06/2022 SHAKTHI 2926002WL019575 SHAKTHI 00176 IDIB000U018 1405 1405 Processed 16/06/2022 009931030 SHAKTHI INDIAN BANK(607105)
6 MANUR TN-26-002-010-010/941-A
(Vagaikulam)
2926002000NRG23100620220417184 11/06/2022 UTCHIMAKALI 2926002WL019575 UTCHIMAKALI 00176 IDIB000U018 1405 1405 Processed 16/06/2022 009931030 UTCHIMAKALI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110622APB_FTO_327374 Indian Bank IDIB000U018 UKKIRANKOTTAI 8430

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