Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110622APB_FTO_327383
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-26-002-029-029/174-B
(Nanjankulam)
2926002000NRG23100620220417028 11/06/2022 N. Mallika 2926002WL019568 N. Mallika 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931030 N. Mallika PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-029-029/274-A
(Nanjankulam)
2926002000NRG23100620220417029 11/06/2022 V. Selvi 2926002WL019568 V. Selvi 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931030 V. Selvi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-029-029/32-A
(Nanjankulam)
2926002000NRG23100620220417030 11/06/2022 S. Annathai 2926002WL019568 S. Annathai 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931030 S. Annathai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-029-029/4-A
(Nanjankulam)
2926002000NRG23100620220417031 11/06/2022 M. Periasamy Asari 2926002WL019568 M. Periasamy Asari 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931030 M. Periasamy Asari PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-029-029/415-A
(Nanjankulam)
2926002000NRG23100620220417032 11/06/2022 Jegan 2926002WL019568 Jegan 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931030 Jegan PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-029-029/457-A
(Nanjankulam)
2926002000NRG23100620220417033 11/06/2022 Pungaiah 2926002WL019568 Pungaiah 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931030 Pungaiah PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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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_327383 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 10116

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