Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522FTO_245676
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-26-003-013-001/1055-A
(Vellappaneri) 		2926003000NRG23270520220285022 30/05/2022 Mariyappan 2926003WL013378 Mariyappan 00415 SBIN0009603 1686 1686 Processed 03/06/2022 016872636 Mariyappan ()
2 MANUR TN-26-003-013-001/1055-A
(Vellappaneri) 		2926003000NRG23270520220285023 30/05/2022 Thurachi 2926003WL013378 Thurachi 00415 SBIN0009603 1686 1686 Processed 03/06/2022 016872636 Thurachi ()
3 MANUR TN-26-003-013-013/160-A
(Vellappaneri) 		2926003000NRG23270520220284966 30/05/2022 BAGAVATHY PANDIAN 2926003WL013372 BAGAVATHY PANDIAN 00415 SBIN0009603 1967 1967 Processed 03/06/2022 016872636 BAGAVATHY PANDIAN ()
4 MANUR TN-26-003-013-013/160-A
(Vellappaneri) 		2926003000NRG23270520220284967 30/05/2022 Karthika 2926003WL013372 Karthika 00415 SBIN0009603 1967 1967 Processed 03/06/2022 016872636 Karthika ()
5 MANUR TN-26-003-013-013/456-A
(Vellappaneri) 		2926003000NRG23270520220285019 30/05/2022 PEECHITHAI 2926003WL013376 PEECHITHAI 00415 SBIN0009603 1686 1686 Processed 03/06/2022 016872636 PEECHITHAI ()
SubTotal 8992 8992
Total 8992 8992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522FTO_245676 State Bank of India SBIN0009603 SAYAMALAI 8992

Download In Excel