Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:12:05 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1420882

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-26-002-025-025/100-A (Mavadi)

2926002000NRG23090120231973450

10/01/2023

Arumugavel

2926002WL087624

Arumugavel

00177

IOBA0000745

1686

1686

Processed

01/02/2023

018559682

Arumugavel

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MANUR

TN-26-002-025-025/543-A (Mavadi)

2926002000NRG23090120231973451

10/01/2023

MANONMANI

2926002WL087624

MANONMANI

00177

IOBA0000745

1686

1686

Processed

01/02/2023

018559682

MANONMANI

CANARA BANK(508532)

3

MANUR

TN-26-002-025-025/553-B (Mavadi)

2926002000NRG23090120231973452

10/01/2023

Karuppasamy Devar

2926002WL087624

Karuppasamy Devar

00177

IOBA0000745

1686

1686

Processed

01/02/2023

018559682

Karuppasamy Devar

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_100123APB_FTO_1420882	Indian Overseas Bank	IOBA0000745	MANUR	5058

Download In Excel