Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170622FTO_366314
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-26-002-040-040/403-A
(Sethurayanpudur) 		2926002000NRG23170620220477433 17/06/2022 SORNAM 2926002WL021918 SORNAM 00176 IDIB000T093 1967 1967 Processed 25/06/2022 009596943 SORNAM ()
SubTotal 1967 1967
2 MANUR TN-26-002-040-040/146-A
(Sethurayanpudur) 		2926002000NRG23170620220477429 17/06/2022 AONTONY 2926002WL021918 AONTONY 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 AONTONY ()
3 MANUR TN-26-002-040-040/157-A
(Sethurayanpudur) 		2926002000NRG23170620220477442 17/06/2022 A. Valliammal 2926002WL021919 A. Valliammal 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 A. Valliammal ()
4 MANUR TN-26-002-040-040/422-A
(Sethurayanpudur) 		2926002000NRG23170620220477450 17/06/2022 SERMANDURAI 2926002WL021919 SERMANDURAI 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 SERMANDURAI ()
5 MANUR TN-26-002-040-040/486-A
(Sethurayanpudur) 		2926002000NRG23170620220477436 17/06/2022 MEENATCHI 2926002WL021918 MEENATCHI 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 MEENATCHI ()
6 MANUR TN-26-002-040-040/488-A
(Sethurayanpudur) 		2926002000NRG23170620220477452 17/06/2022 MUTHUSELVI 2926002WL021919 MUTHUSELVI 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 MUTHUSELVI ()
7 MANUR TN-26-002-040-040/90-A
(Sethurayanpudur) 		2926002000NRG23170620220477439 17/06/2022 mari 2926002WL021918 mari 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 mari ()
SubTotal 11802 11802
Total 13769 13769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170622FTO_366314 Indian Bank IDIB000T093 THACHANALLUR 1967
2 MANUR TN2926002_170622FTO_366314 Indian Overseas Bank IOBA0000745 MANUR 11802

Download In Excel