Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622234
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-26-002-003-003/2507-A
(Suthamalli) 		2926002000NRG23060320232275155 06/03/2023 Sabural Beevi S 2926002WL096865 Sabural Beevi S 00078 CNRB0001119 1686 1686 Processed 02/04/2023 005716318 Sabural Beevi S CANARA BANK(508532)
SubTotal 1686 1686
2 MANUR TN-26-002-003-003/1127-A
(Suthamalli) 		2926002000NRG23060320232275151 06/03/2023 Baby 2926002WL096865 Baby 00177 IOBA0001686 1686 1686 Processed 03/04/2023 005716318 Baby INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/2029-A
(Suthamalli) 		2926002000NRG23060320232275152 06/03/2023 puvammal 2926002WL096865 puvammal 00177 IOBA0001686 1686 1686 Processed 03/04/2023 005716318 puvammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/2148-A
(Suthamalli) 		2926002000NRG23060320232275153 06/03/2023 MythinFathima 2926002WL096865 MythinFathima 00177 IOBA0001686 1686 1686 Processed 03/04/2023 005716318 MythinFathima INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/2496-A
(Suthamalli) 		2926002000NRG23060320232275154 06/03/2023 PARVATHI 2926002WL096865 PARVATHI 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
6 MANUR TN-26-002-003-003/2518-A
(Suthamalli) 		2926002000NRG23060320232275156 06/03/2023 VALLIAMMAL 2926002WL096865 VALLIAMMAL 00177 IOBA0001686 1686 1686 Processed 03/04/2023 005716318 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
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_060323APB_FTO_1622234 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1686
2 MANUR TN2926002_060323APB_FTO_1622234 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 8430

Download In Excel