Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822APB_FTO_795082
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-26-002-003-003/1545-A
(Suthamalli) 		2926002000NRG23290820221193802 29/08/2022 Gomathi 2926002WL056365 Gomathi 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011287042 Gomathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1580-A
(Suthamalli) 		2926002000NRG23290820221193803 29/08/2022 Kommadathi 2926002WL056365 Kommadathi 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011287042 Kommadathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/286-A
(Suthamalli) 		2926002000NRG23290820221193807 29/08/2022 Dhanalakshmi 2926002WL056365 Dhanalakshmi 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/371-A
(Suthamalli) 		2926002000NRG23290820221193808 29/08/2022 Arumugam 2926002WL056365 Arumugam 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011287042 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822APB_FTO_795082 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 5620

Download In Excel