Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_673932
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-26-002-003-003/1202-A
(Suthamalli) 		2926002000NRG23050820220976890 05/08/2022 Sornam 2926002WL047550 Sornam 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957373 Sornam INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/14-A
(Suthamalli) 		2926002000NRG23050820220976891 05/08/2022 Mariesakkiammal 2926002WL047550 Mariesakkiammal 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957373 Mariesakkiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1580-A
(Suthamalli) 		2926002000NRG23050820220976892 05/08/2022 Kommadathi 2926002WL047550 Kommadathi 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957373 Kommadathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/286-A
(Suthamalli) 		2926002000NRG23050820220976895 05/08/2022 Dhanalakshmi 2926002WL047550 Dhanalakshmi 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957373 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/371-A
(Suthamalli) 		2926002000NRG23050820220976896 05/08/2022 Arumugam 2926002WL047550 Arumugam 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957373 Arumugam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/519-A
(Suthamalli) 		2926002000NRG23050820220976897 05/08/2022 Mariammal 2926002WL047550 Mariammal 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957373 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822APB_FTO_673932 Indian Overseas Bank IOBA0001686 Pettai 1686
2 MANUR TN2926002_050822APB_FTO_673932 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 8430

Download In Excel