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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:47:01 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040622APB_FTO_273548

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-26-002-025-025/172-A (Mavadi)

2926002000NRG23030620220338802

04/06/2022

Subbuthai

2926002WL015511

Subbuthai

00177

IOBA0000745

1967

1967

Processed

11/06/2022

012678345

Subbuthai

INDIAN OVERSEAS BANK(508541)

2

MANUR

TN-26-002-025-025/502-A (Mavadi)

2926002000NRG23030620220338803

04/06/2022

Annalakshmi

2926002WL015511

Annalakshmi

00177

IOBA0000745

1967

1967

Processed

10/06/2022

012678345

Annalakshmi

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MANUR

TN-26-002-025-025/7-A (Mavadi)

2926002000NRG23030620220338804

04/06/2022

V. Thangamani

2926002WL015511

V. Thangamani

00177

IOBA0000745

1967

1967

Processed

11/06/2022

012678345

V. Thangamani

INDIAN OVERSEAS BANK(508541)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_040622APB_FTO_273548	Indian Overseas Bank	IOBA0000745	MANUR	5901

Download In Excel