Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822APB_FTO_724479
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-26-002-007-007/266-A
(Pillaiyarkulam) 		2926002000NRG23130820221061386 16/08/2022 A. Narayana Moorthy 2926002WL051040 A. Narayana Moorthy 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156747 A. Narayana Moorthy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-007/266-A
(Pillaiyarkulam) 		2926002000NRG23130820221061387 16/08/2022 N. Karuppayee Ammal 2926002WL051040 N. Karuppayee Ammal 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156747 N. Karuppayee Ammal INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822APB_FTO_724479 Indian Overseas Bank IOBA0000745 Manur 3372

Download In Excel