Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280123FTO_1498178
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-26-002-030-030/299-A
(Kanarpatti) 		2926002000NRG23280120232054484 28/01/2023 R.Emilda 2926002WL090640 R.Emilda 00177 IOBA0000745 750 750 Processed 02/02/2023 037293332 R.Emilda ()
2 MANUR TN-26-002-030-030/329-A
(Kanarpatti) 		2926002000NRG23280120232054487 28/01/2023 Y.Arulselvan 2926002WL090640 Y.Arulselvan 00177 IOBA0000745 250 250 Processed 02/02/2023 037293332 Y.Arulselvan ()
3 MANUR TN-26-002-030-030/398-A
(Kanarpatti) 		2926002000NRG23280120232054492 28/01/2023 THAMARAI PUSHPAM 2926002WL090640 THAMARAI PUSHPAM 00177 IOBA0000745 1000 1000 Processed 02/02/2023 037293332 THAMARAI PUSHPAM ()
4 MANUR TN-26-002-030-030/418-A
(Kanarpatti) 		2926002000NRG23280120232054494 28/01/2023 A.VIJAYALAKSHMI 2926002WL090640 A.VIJAYALAKSHMI 00177 IOBA0000745 1000 1000 Processed 02/02/2023 037293332 A.VIJAYALAKSHMI ()
5 MANUR TN-26-002-030-030/88-A
(Kanarpatti) 		2926002000NRG23280120232054506 28/01/2023 P.Maria muthu 2926002WL090640 P.Maria muthu 00177 IOBA0000745 250 250 Processed 02/02/2023 037293332 P.Maria muthu ()
SubTotal 3250 3250
Total 3250 3250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280123FTO_1498178 Indian Overseas Bank IOBA0000745 MANUR 3250

Download In Excel