Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060522FTO_180350
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-26-002-030-030/549-A
(Kanarpatti) 		2926002000NRG23060520220105998 06/05/2022 BANUMATHI 2926002WL004628 BANUMATHI 00177 IOBA0000745 1967 1967 Processed 16/05/2022 014388859 BANUMATHI ()
2 MANUR TN-26-002-030-030/549-A
(Kanarpatti) 		2926002000NRG23060520220105999 06/05/2022 Michaelraj 2926002WL004628 Michaelraj 00177 IOBA0000745 1967 1967 Processed 16/05/2022 014388859 Michaelraj ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060522FTO_180350 Indian Overseas Bank IOBA0000745 MANUR 3934

Download In Excel