Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123FTO_1386847
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-26-002-022-022/601-A
(Pudur) 		2926002000NRG23030120231943717 03/01/2023 Muppidathi 2926002WL086425 Muppidathi 00177 IOBA0000954 675 675 Processed 02/02/2023 037292933 Muppidathi ()
SubTotal 675 675
2 MANUR TN-26-002-022-002/586-A
(Pudur) 		2926002000NRG23030120231943625 03/01/2023 Manjula 2926002WL086425 Manjula 00177 IOBA0003539 900 900 Processed 02/02/2023 037292933 Manjula ()
3 MANUR TN-26-002-022-022/501
(Pudur) 		2926002000NRG23030120231943699 03/01/2023 Sudalai Muthu 2926002WL086425 Sudalai Muthu 00177 IOBA0003539 675 675 Processed 02/02/2023 037292933 Sudalai Muthu ()
SubTotal 1575 1575
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030123FTO_1386847 Indian Overseas Bank IOBA0000954 SIVALARKULAM 675
2 MANUR TN2926002_030123FTO_1386847 Indian Overseas Bank IOBA0003539 MARANDAI 1575

Download In Excel