Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1343597
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-26-002-015-015/640-A
(Madavakuruchi) 		2926002000NRG23261220221897775 26/12/2022 Muthukrishnan 2926002WL084926 Muthukrishnan 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017254729 Muthukrishnan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-015-015/278-A
(Madavakuruchi) 		2926002000NRG23261220221897773 26/12/2022 Chelliah 2926002WL084926 Chelliah 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 Chelliah PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-015/278-A
(Madavakuruchi) 		2926002000NRG23261220221897774 26/12/2022 Esakkiammal 2926002WL084926 Esakkiammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1343597 Indian Overseas Bank IOBA0000745 MANUR 1686
2 MANUR TN2926002_261222APB_FTO_1343597 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3372

Download In Excel