Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130622FTO_332106
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-26-002-015-005/865-A
(Madavakuruchi) 		2926002000NRG23100620220410437 13/06/2022 M.Arumugam 2926002WL018948 M.Arumugam 00701 IDIB0PLB001 1967 1967 Processed 18/06/2022 008553157 M.Arumugam ()
2 MANUR TN-26-002-015-005/892-A
(Madavakuruchi) 		2926002000NRG23100620220410438 13/06/2022 Madasamy 2926002WL018948 Madasamy 00701 IDIB0PLB001 1967 1967 Processed 18/06/2022 008553157 Madasamy ()
3 MANUR TN-26-002-015-005/892-A
(Madavakuruchi) 		2926002000NRG23100620220410439 13/06/2022 Selvamani 2926002WL018948 Selvamani 00701 IDIB0PLB001 1967 1967 Processed 18/06/2022 008553157 Selvamani ()
4 MANUR TN-26-002-015-015/197-A
(Madavakuruchi) 		2926002000NRG23100620220410446 13/06/2022 Devasingh 2926002WL018949 Devasingh 00701 IDIB0PLB001 1967 1967 Processed 18/06/2022 008553157 Devasingh ()
5 MANUR TN-26-002-015-015/479-A
(Madavakuruchi) 		2926002000NRG23100620220410449 13/06/2022 Shanmugavel 2926002WL018949 Shanmugavel 00701 IDIB0PLB001 1967 1967 Processed 18/06/2022 008553157 Shanmugavel ()
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130622FTO_332106 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 9835

Download In Excel