Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_8713
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-26-002-007-004/1369-A
(Pillaiyarkulam)
2926002000NRG22010420222457707 04/04/2022 Sakthi Kannan 2926002WL062534 Sakthi Kannan 00177 IOBA0000745 250 250 Processed 05/05/2022 020520291 Sakthi Kannan INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-004/233-A
(Pillaiyarkulam)
2926002000NRG22010420222457709 04/04/2022 Rama Krishnan 2926002WL062534 Rama Krishnan 00177 IOBA0000745 250 250 Processed 05/05/2022 020520291 Rama Krishnan INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-007/371-A
(Pillaiyarkulam)
2926002000NRG22010420222457710 04/04/2022 Krishnan 2926002WL062534 Krishnan 00177 IOBA0000745 250 250 Processed 05/05/2022 020520291 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-007-007/465-A
(Pillaiyarkulam)
2926002000NRG22010420222457711 04/04/2022 Krishna Devar 2926002WL062534 Krishna Devar 00177 IOBA0000745 250 250 Processed 05/05/2022 020520291 Krishna Devar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-007-007/539-A
(Pillaiyarkulam)
2926002000NRG22010420222457712 04/04/2022 Velsamy 2926002WL062534 Velsamy 00177 IOBA0000745 250 250 Processed 05/05/2022 020520291 Velsamy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-007/895-A
(Pillaiyarkulam)
2926002000NRG22010420222457713 04/04/2022 Utichimahali 2926002WL062534 Utichimahali 00177 IOBA0000745 250 250 Processed 05/05/2022 020520291 Utichimahali INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 1500 1500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_8713 Indian Overseas Bank IOBA0000745 MANUR 1500

Download In Excel