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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:01:52 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300123FTO_1504607

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-26-002-020-020/392-A (Kattarankulam)

2926002000NRG23300120232062183

30/01/2023

Kalyana Sundaram Sankaran

2926002WL090776

Kalyana Sundaram Sankaran

00177

IOBA0000745

1686

1686

Processed

01/02/2023

018559851

Kalyana Sundaram Sankaran

()

SubTotal

1686

1686

2

MANUR

TN-26-002-020-020/821-A (Kattarankulam)

2926002000NRG23300120232062184

30/01/2023

Gnanaraj

2926002WL090776

Gnanaraj

00177

IOBA0003333

1686

1686

Processed

01/02/2023

018559851

Gnanaraj

()

SubTotal

1686

1686

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_300123FTO_1504607	Indian Overseas Bank	IOBA0000745	MANUR	1686
2	MANUR	TN2926002_300123FTO_1504607	Indian Overseas Bank	IOBA0003333	Alagiyapandiapuram	1686

Download In Excel