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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:46:06 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922FTO_886457

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-26-002-006-001/1351-A (Palamadai)

2926002000NRG23170920221358476

17/09/2022

Chellakani

2926002WL062418

Chellakani

00177

IOBA0001388

1060

1060

Processed

14/10/2022

035858110

Chellakani

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_170922FTO_886457	Indian Overseas Bank	IOBA0001388	NARANAMMALPURAM	1060

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