Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646309
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-26-002-018-018/1030-A
(Therkkupatti) 		2926002000NRG23140320232333660 14/03/2023 Chandra 2926002WL098185 Chandra 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/305-A
(Therkkupatti) 		2926002000NRG23140320232333661 14/03/2023 S. Raja 2926002WL098185 S. Raja 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 S. Raja STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-018-018/334-A
(Therkkupatti) 		2926002000NRG23140320232333662 14/03/2023 R.Parikasbeevi 2926002WL098185 R.Parikasbeevi 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 R.Parikasbeevi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/740
(Therkkupatti) 		2926002000NRG23140320232333663 14/03/2023 Pitchaikani 2926002WL098185 Pitchaikani 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 Pitchaikani PUNJAB NATIONAL BANK(508568)
5 MANUR TN-26-002-018-018/747-A
(Therkkupatti) 		2926002000NRG23140320232333664 14/03/2023 revathi 2926002WL098185 revathi 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 revathi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646309 Indian Overseas Bank IOBA0000745 MANUR 8430

Download In Excel