Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:07:18 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1339487

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-26-002-020-020/831-A (Kattarankulam)

2926002000NRG23261220221895616

26/12/2022

KIRTHIKA

2926002WL084824

KIRTHIKA

00177

IOBA0003333

510

510

Processed

06/02/2023

017254535

KIRTHIKA

()

SubTotal

510

510

Total

510

510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_261222FTO_1339487	Indian Overseas Bank	IOBA0003333	Alagiyapandiapuram	510

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