Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922APB_FTO_861961
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-26-002-019-019/118-A
(Kalakudi) 		2926002000NRG23120920221313783 13/09/2022 M.Gurusamy 2926002WL060490 M.Gurusamy 00177 IOBA0000745 1250 1250 Processed 15/10/2022 035858126 M.Gurusamy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/122-A
(Kalakudi) 		2926002000NRG23120920221313784 13/09/2022 M. Esakki 2926002WL060490 M. Esakki 00177 IOBA0000745 1250 1250 Processed 15/10/2022 035858126 M. Esakki INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/760-A
(Kalakudi) 		2926002000NRG23120920221313785 13/09/2022 VALLI 2926002WL060490 VALLI 00177 IOBA0000745 500 500 Processed 15/10/2022 035858126 VALLI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-019-019/91-A
(Kalakudi) 		2926002000NRG23120920221313786 13/09/2022 P.Velammal 2926002WL060490 P.Velammal 00177 IOBA0000745 1250 1250 Processed 15/10/2022 035858126 P.Velammal INDIAN OVERSEAS BANK(508541)
SubTotal 4250 4250
Total 4250 4250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922APB_FTO_861961 Indian Overseas Bank IOBA0000745 MANUR 4250

Download In Excel