Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071022APB_FTO_974989
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-26-002-025-025/502-A
(Mavadi)
2926002000NRG23071020221485903 07/10/2022 Annalakshmi 2926002WL066873 Annalakshmi 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431862 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-025-025/65-A
(Mavadi)
2926002000NRG23071020221485905 07/10/2022 T. Bagavathi 2926002WL066873 T. Bagavathi 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431862 T. Bagavathi INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071022APB_FTO_974989 Indian Overseas Bank IOBA0000745 MANUR 2248

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