Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222FTO_1271769
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-26-002-015-005/791-B
(Madavakuruchi) 		2926002000NRG23121220221835355 12/12/2022 Arumugam 2926002WL081992 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 Arumugam ()
2 MANUR TN-26-002-015-015/231-A
(Madavakuruchi) 		2926002000NRG23121220221835373 12/12/2022 Ponnuthai 2926002WL081992 Ponnuthai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254868 Ponnuthai ()
3 MANUR TN-26-002-015-015/240-A
(Madavakuruchi) 		2926002000NRG23121220221835375 12/12/2022 Murugammal 2926002WL081992 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254868 Murugammal ()
4 MANUR TN-26-002-015-015/349-A
(Madavakuruchi) 		2926002000NRG23121220221835400 12/12/2022 Murugammal 2926002WL081992 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 Murugammal ()
5 MANUR TN-26-002-015-015/351-A
(Madavakuruchi) 		2926002000NRG23121220221835401 12/12/2022 Anthoniyammal 2926002WL081992 Anthoniyammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254868 Anthoniyammal ()
SubTotal 6720 6720
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222FTO_1271769 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1440
2 MANUR TN2926002_121222FTO_1271769 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5280

Download In Excel