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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:44:03 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_271222FTO_1350559

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-26-002-002-004/2068-A (Thalaiyuthu)

2926002000NRG23271220221906906

27/12/2022

Rajkumar

2926002WL085076

Rajkumar

00177

IOBA0001388

1686

1686

Processed

06/02/2023

017254767

Rajkumar

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_271222FTO_1350559	Indian Overseas Bank	IOBA0001388	NARANAMMALPURAM	1686

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