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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:37:06 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123FTO_1386350

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-26-002-007-004/1233-A (Pillaiyarkulam)

2926002000NRG23020120231940798

03/01/2023

murugan

2926002WL086308

murugan

00177

IOBA0000745

1000

1000

Processed

02/02/2023

037292933

murugan

()

2

MANUR

TN-26-002-007-004/1263-A (Pillaiyarkulam)

2926002000NRG23020120231940803

03/01/2023

Mupidathi

2926002WL086308

Mupidathi

00177

IOBA0000745

800

800

Processed

02/02/2023

037292933

Mupidathi

()

3

MANUR

TN-26-002-007-007/929-A (Pillaiyarkulam)

2926002000NRG23020120231940928

03/01/2023

P.Chellammal

2926002WL086308

P.Chellammal

00177

IOBA0000745

1000

1000

Processed

02/02/2023

037292933

P.Chellammal

()

SubTotal

2800

2800

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_030123FTO_1386350	Indian Overseas Bank	IOBA0000745	MANUR	2800

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