Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040622FTO_273239
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-26-002-013-001/951-A
(Manur) 		2926002000NRG23040620220362830 04/06/2022 annalakshmi 2926002WL016627 annalakshmi 00177 IOBA0000745 1500 1500 Processed 10/06/2022 012678363 annalakshmi ()
2 MANUR TN-26-002-013-003/417-A
(Manur) 		2926002000NRG23040620220362831 04/06/2022 petchiyammal 2926002WL016627 petchiyammal 00177 IOBA0000745 1500 1500 Processed 10/06/2022 012678363 petchiyammal ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040622FTO_273239 Indian Overseas Bank IOBA0000745 MANUR 3000

Download In Excel