Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722FTO_590629
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-26-002-006-006/77-A
(Palamadai) 		2926002000NRG23230720220839310 23/07/2022 Kannan 2926002WL041456 Kannan 00078 CNRB0004264 1686 1686 Processed 02/08/2022 013645527 Kannan ()
SubTotal 1686 1686
2 MANUR TN-26-002-006-005/1401-A
(Palamadai) 		2926002000NRG23230720220839304 23/07/2022 Chirtalakshmi 2926002WL041456 Chirtalakshmi 00177 IOBA0001388 1686 1686 Processed 02/08/2022 013645527 Chirtalakshmi ()
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_230722FTO_590629 Canara Bank CNRB0004264 SANKAR NAGAR 1686
2 MANUR TN2926002_230722FTO_590629 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1686

Download In Excel