Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160722APB_FTO_548613
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-26-002-019-019/135-A
(Kalakudi)
2926002000NRG23150720220766371 16/07/2022 S.Amirtham 2926002WL037758 S.Amirtham 00177 IOBA0000745 1686 1686 Processed 26/07/2022 014734116 S.Amirtham INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/136-A
(Kalakudi)
2926002000NRG23150720220766372 16/07/2022 K.Subbu Lakshmi 2926002WL037758 K.Subbu Lakshmi 00177 IOBA0000745 1686 1686 Processed 26/07/2022 014734116 K.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/189-A
(Kalakudi)
2926002000NRG23150720220766374 16/07/2022 R.Essakiammal 2926002WL037758 R.Essakiammal 00177 IOBA0000745 1686 1686 Processed 25/07/2022 014734116 R.Essakiammal STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-019-019/266-A
(Kalakudi)
2926002000NRG23150720220766375 16/07/2022 P. Sornam 2926002WL037758 P. Sornam 00177 IOBA0000745 1686 1686 Processed 26/07/2022 014734116 P. Sornam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-019-019/596-A
(Kalakudi)
2926002000NRG23150720220766376 16/07/2022 PERUMAATHAL 2926002WL037758 PERUMAATHAL 00177 IOBA0000745 1686 1686 Processed 26/07/2022 014734116 PERUMAATHAL INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-019-019/712-A
(Kalakudi)
2926002000NRG23150720220766377 16/07/2022 Navanedhakrishanan 2926002WL037758 Navanedhakrishanan 00177 IOBA0000745 1686 1686 Processed 25/07/2022 014734116 Navanedhakrishanan STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160722APB_FTO_548613 Indian Overseas Bank IOBA0000745 MANUR 10116

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