Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_413429
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-26-002-023-003/658-A
(Ettankulam) 		2926002000NRG23230620220529243 24/06/2022 Muthulakshmi 2926002WL024948 Muthulakshmi 00177 IOBA0000745 1967 1967 Processed 01/07/2022 022861840 Muthulakshmi ()
SubTotal 1967 1967
2 MANUR TN-26-002-023-003/715-A
(Ettankulam) 		2926002000NRG23230620220529244 24/06/2022 amutha 2926002WL024948 amutha 00415 SBIN0070922 1967 1967 Processed 01/07/2022 022861840 amutha ()
SubTotal 1967 1967
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_413429 Indian Overseas Bank IOBA0000745 MANUR 1967
2 MANUR TN2926002_240622FTO_413429 State Bank of India SBIN0070922 MANUR 1967

Download In Excel