Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522FTO_225161
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-26-002-009-005/1047-A
(Pirancheri)
2926002000NRG23230520220245804 23/05/2022 Petchiammal 2926002WL011585 Petchiammal 00078 CNRB0001132 1967 1967 Processed 17/06/2022 023844476 Petchiammal ()
2 MANUR TN-26-002-009-009/780-A
(Pirancheri)
2926002000NRG23230520220245805 23/05/2022 Ulagammal 2926002WL011585 Ulagammal 00078 CNRB0001132 1967 1967 Processed 17/06/2022 023844476 Ulagammal ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522FTO_225161 Canara Bank CNRB0001132 GANGAIKONDAN 3934

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