Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1594742
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-26-002-028-001/440-A
(Thenpathu) 		2926002000NRG23250220232211378 27/02/2023 shabiayisha 2926002WL095200 shabiayisha 00177 IOBA0000094 1405 1405 Processed 02/04/2023 005713705 shabiayisha INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 MANUR TN-26-002-028-002/467-A
(Thenpathu) 		2926002000NRG23250220232211379 27/02/2023 RAZACK MYDEEN 2926002WL095200 RAZACK MYDEEN 00462 UCBA0000509 1405 1405 Processed 02/04/2023 005713705 RAZACK MYDEEN UCO BANK(607066)
SubTotal 1405 1405
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1594742 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1405
2 MANUR TN2926002_270223APB_FTO_1594742 UCO BANK UCBA0000509 TIRUNELVELI 1405

Download In Excel