Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822APB_FTO_719926
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-26-002-038-002/223-A
(Chitharchatram) 		2926002000NRG23130820221065978 13/08/2022 Kanagammal 2926002WL051204 Kanagammal 00078 CNRB0001132 1686 1686 Processed 24/08/2022 013156747 Kanagammal CANARA BANK(508532)
2 MANUR TN-26-002-038-038/27-A
(Chitharchatram) 		2926002000NRG23130820221065981 13/08/2022 Chandramathi 2926002WL051204 Chandramathi 00078 CNRB0001132 1686 1686 Processed 24/08/2022 013156747 Chandramathi CANARA BANK(508532)
3 MANUR TN-26-002-038-038/27-A
(Chitharchatram) 		2926002000NRG23130820221065980 13/08/2022 R. Petchiyammal 2926002WL051204 R. Petchiyammal 00078 CNRB0001132 1686 1686 Processed 24/08/2022 013156747 R. Petchiyammal CANARA BANK(508532)
SubTotal 5058 5058
4 MANUR TN-26-003-016-016/274-A
(Sundankuruchi) 		2926003000NRG23130820221065963 13/08/2022 DURAICHI 2926003WL051202 DURAICHI 00415 SBIN0008464 1686 1686 Processed 24/08/2022 013156747 DURAICHI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/32-A
(Sundankuruchi) 		2926003000NRG23130820221065964 13/08/2022 subbulakshmi 2926003WL051202 subbulakshmi 00415 SBIN0008464 1686 1686 Processed 24/08/2022 013156747 subbulakshmi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/335-A
(Sundankuruchi) 		2926003000NRG23130820221065965 13/08/2022 AntonySamy 2926003WL051202 AntonySamy 00415 SBIN0008464 1686 1686 Processed 24/08/2022 013156747 AntonySamy STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/76-A
(Sundankuruchi) 		2926003000NRG23130820221065966 13/08/2022 MALIKA 2926003WL051202 MALIKA 00415 SBIN0008464 1686 1686 Processed 24/08/2022 013156747 MALIKA STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-016/99-A
(Sundankuruchi) 		2926003000NRG23130820221065967 13/08/2022 ARUMUGASAMY 2926003WL051202 ARUMUGASAMY 00415 SBIN0008464 1686 1686 Processed 24/08/2022 013156747 ARUMUGASAMY CANARA BANK(508532)
SubTotal 8430 8430
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822APB_FTO_719926 Canara Bank CNRB0001132 GANGAIKONDAN 5058
2 MANUR TN2926002_130822APB_FTO_719926 State Bank of India SBIN0008464 Melailandakulam 3372
3 MANUR TN2926002_130822APB_FTO_719926 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5058

Download In Excel