Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1312726
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-26-002-013-001/880-A
(Manur)
2926002000NRG23191220221849316 20/12/2022 Poomani 2926002WL083246 Poomani 00177 IOBA0000745 1686 1686 Processed 01/02/2023 018559202 Poomani INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/45-A
(Manur)
2926002000NRG23191220221849317 20/12/2022 Rukmani 2926002WL083246 Rukmani 00177 IOBA0000745 1686 1686 Processed 01/02/2023 018559202 Rukmani INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222APB_FTO_1312726 Indian Overseas Bank IOBA0000745 MANUR 3372

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