Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522APB_FTO_187696
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-26-002-035-035/167-A
(Kuruchikulam) 		2926002000NRG23050520220105494 09/05/2022 Roos mohamed 2926002WL004605 Roos mohamed 00177 IOBA0000745 1967 1967 Processed 16/05/2022 014388872 Roos mohamed INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/257-a
(Kuruchikulam) 		2926002000NRG23050520220105495 09/05/2022 Ismail meeral 2926002WL004605 Ismail meeral 00177 IOBA0000745 1967 1967 Processed 16/05/2022 014388872 Ismail meeral INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090522APB_FTO_187696 Indian Overseas Bank IOBA0000745 MANUR 3934

Download In Excel