Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_414841
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) 		2926002000NRG23230620220532265 24/06/2022 Chellakani 2926002WL025190 Chellakani 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861840 Chellakani ()
2 MANUR TN-26-002-006-006/1313-A
(Palamadai) 		2926002000NRG23230620220532290 24/06/2022 Gomathi 2926002WL025190 Gomathi 00177 IOBA0001388 1150 1150 Processed 01/07/2022 022861840 Gomathi ()
SubTotal 2530 2530
Total 2530 2530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_414841 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2530

Download In Excel