Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1240516
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-26-003-021-021/126-A
(Moovirundali) 		2926003000NRG23051220221803734 05/12/2022 Cinnathai 2926003WL080398 Cinnathai 00177 IOBA0000757 1405 1405 Processed 06/02/2023 017255193 Cinnathai ()
2 MANUR TN-26-003-021-021/188-A
(Moovirundali) 		2926003000NRG23051220221803760 05/12/2022 Vellaiyathai 2926003WL080398 Vellaiyathai 00177 IOBA0000757 1100 1100 Processed 06/02/2023 017255193 Vellaiyathai ()
SubTotal 2505 2505
3 MANUR TN-26-003-021-021/31-A
(Moovirundali) 		2926003000NRG23051220221803796 05/12/2022 Subash velchin 2926003WL080398 Subash velchin 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017255193 Subash velchin ()
SubTotal 1124 1124
Total 3629 3629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1240516 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 2505
2 MANUR TN2926002_051222FTO_1240516 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 1124

Download In Excel