Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_070622APB_FTO_290033
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-26-002-030-030/199-A
(Kanarpatti) 		2926002000NRG23070620220385453 07/06/2022 D.Parvathy 2926002WL017350 D.Parvathy 00177 IOBA0000745 1967 1967 Processed 15/06/2022 018936891 D.Parvathy INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 MANUR TN-26-002-020-020/391-A
(Kattarankulam) 		2926002000NRG23070620220385454 07/06/2022 S. Meenatchi 2926002WL017351 S. Meenatchi 00177 IOBA0003333 1967 1967 Processed 15/06/2022 018936891 S. Meenatchi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-020-020/392-A
(Kattarankulam) 		2926002000NRG23070620220385455 07/06/2022 Essakiammal 2926002WL017351 Essakiammal 00177 IOBA0003333 1967 1967 Processed 15/06/2022 018936891 Essakiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-020-020/783-A
(Kattarankulam) 		2926002000NRG23070620220385456 07/06/2022 Petchiammal 2926002WL017351 Petchiammal 00177 IOBA0003333 1967 1967 Processed 15/06/2022 018936891 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
5 MANUR TN-26-002-029-029/390-A
(Nanjankulam) 		2926002000NRG23070620220385457 07/06/2022 Saravanammal 2926002WL017352 Saravanammal 00701 IDIB0PLB001 1967 1967 Processed 13/06/2022 018936891 Saravanammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-029-029/72-A
(Nanjankulam) 		2926002000NRG23070620220385458 07/06/2022 M. Thangamani 2926002WL017352 M. Thangamani 00701 IDIB0PLB001 1967 1967 Processed 13/06/2022 018936891 M. Thangamani PALLAVAN GRAMA BANK(607052)
SubTotal 3934 3934
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_070622APB_FTO_290033 Indian Overseas Bank IOBA0000745 MANUR 1967
2 MANUR TN2926002_070622APB_FTO_290033 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5901
3 MANUR TN2926002_070622APB_FTO_290033 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3934

Download In Excel