Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130622FTO_331915
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-26-002-013-001/861-A
(Manur) 		2926002000NRG23110620220442049 13/06/2022 subbulakshmi 2926002WL020375 subbulakshmi 00177 IOBA0000745 1000 1000 Processed 17/06/2022 011252338 subbulakshmi ()
2 MANUR TN-26-002-013-001/951-A
(Manur) 		2926002000NRG23110620220442050 13/06/2022 annalakshmi 2926002WL020375 annalakshmi 00177 IOBA0000745 1000 1000 Processed 17/06/2022 011252338 annalakshmi ()
3 MANUR TN-26-002-013-013/909-A
(Manur) 		2926002000NRG23110620220442060 13/06/2022 Sakila banu 2926002WL020375 Sakila banu 00177 IOBA0000745 1000 1000 Processed 17/06/2022 011252338 Sakila banu ()
4 MANUR TN-26-002-013-013/953-A
(Manur) 		2926002000NRG23110620220442061 13/06/2022 Ali pathu 2926002WL020375 Ali pathu 00177 IOBA0000745 1000 1000 Processed 17/06/2022 011252338 Ali pathu ()
5 MANUR TN-26-002-013-014/848-A
(Manur) 		2926002000NRG23110620220442067 13/06/2022 Saroja 2926002WL020375 Saroja 00177 IOBA0000745 1200 1200 Processed 17/06/2022 011252338 Saroja ()
6 MANUR TN-26-002-013-014/930-A
(Manur) 		2926002000NRG23110620220442068 13/06/2022 mariyammal 2926002WL020375 mariyammal 00177 IOBA0000745 1200 1200 Processed 17/06/2022 011252338 mariyammal ()
SubTotal 6400 6400
7 MANUR TN-26-002-013-013/679-A
(Manur) 		2926002000NRG23110620220442056 13/06/2022 Muthammal 2926002WL020375 Muthammal 00415 SBIN0070922 400 400 Processed 17/06/2022 011252338 Muthammal ()
SubTotal 400 400
Total 6800 6800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130622FTO_331915 Indian Overseas Bank IOBA0000745 MANUR 6400
2 MANUR TN2926002_130622FTO_331915 State Bank of India SBIN0070922 MANUR 400

Download In Excel