Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1675695
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-26-002-009-001/1227-A
(Pirancheri) 		2926002000NRG23210320232401566 21/03/2023 SUDHA 2926002WL099977 SUDHA 00078 CNRB0001132 1686 1686 Processed 31/03/2023 025730392 SUDHA CANARA BANK(508532)
SubTotal 1686 1686
2 MANUR TN-26-002-009-001/1227-A
(Pirancheri) 		2926002000NRG23210320232401567 21/03/2023 SUBBAIYA 2926002WL099977 SUBBAIYA 00078 CNRB0005399 1686 1686 Processed 31/03/2023 025730392 SUBBAIYA CANARA BANK(508532)
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_210323APB_FTO_1675695 Canara Bank CNRB0001132 GANGAIKONDAN 1686
2 MANUR TN2926002_210323APB_FTO_1675695 Canara Bank CNRB0005399 Rajapudhukudi 1686

Download In Excel