Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1238936
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-26-002-013-013/259-A
(Manur) 		2926002000NRG23051220221807779 05/12/2022 R.Kamatchi 2926002WL080548 R.Kamatchi 00177 IOBA0000745 1500 1500 Processed 06/02/2023 017255225 R.Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-013-013/295-A
(Manur) 		2926002000NRG23051220221807780 05/12/2022 P.Muthumari 2926002WL080548 P.Muthumari 00177 IOBA0000745 1000 1000 Processed 07/02/2023 017255225 P.Muthumari INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-013/33-A
(Manur) 		2926002000NRG23051220221807781 05/12/2022 Kanchanam 2926002WL080548 Kanchanam 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255225 Kanchanam STATE BANK OF INDIA(508548)
SubTotal 3500 3500
4 MANUR TN-26-002-013-013/167-A
(Manur) 		2926002000NRG23051220221807778 05/12/2022 Muthuselvi 2926002WL080548 Muthuselvi 00415 SBIN0070922 1250 1250 Processed 06/02/2023 017255225 Muthuselvi HDFC BANK LTD(607152)
SubTotal 1250 1250
Total 4750 4750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1238936 Indian Overseas Bank IOBA0000745 MANUR 3500
2 MANUR TN2926002_051222APB_FTO_1238936 State Bank of India SBIN0070922 MANUR 1250

Download In Excel