Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1171106
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-26-002-003-003/2148-A
(Suthamalli) 		2926002000NRG23191120221747935 19/11/2022 MythinFathima 2926002WL077365 MythinFathima 00177 IOBA0001686 1686 1686 Processed 07/12/2022 019838698 MythinFathima INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/2239-A
(Suthamalli) 		2926002000NRG23191120221747936 19/11/2022 ABITHAL 2926002WL077365 ABITHAL 00177 IOBA0001686 1686 1686 Processed 07/12/2022 019838698 ABITHAL 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_191122APB_FTO_1171106 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3372

Download In Excel