Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270522APB_FTO_234925
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-26-002-023-023/150-A
(Ettankulam)
2926002000NRG23270520220290046 27/05/2022 C. Ponnuthai 2926002WL013588 C. Ponnuthai 00177 IOBA0000745 1686 1686 Processed 02/06/2022 010787349 C. Ponnuthai STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-023-023/2-A
(Ettankulam)
2926002000NRG23270520220290054 27/05/2022 S.Parwathi 2926002WL013590 S.Parwathi 00177 IOBA0000745 1686 1686 Processed 02/06/2022 010787349 S.Parwathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-023/315-A
(Ettankulam)
2926002000NRG23270520220290047 27/05/2022 V. Chithambaram 2926002WL013588 V. Chithambaram 00177 IOBA0000745 1686 1686 Processed 02/06/2022 010787349 V. Chithambaram INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-023-023/315-A
(Ettankulam)
2926002000NRG23270520220290048 27/05/2022 Vemban 2926002WL013588 Vemban 00177 IOBA0000745 1686 1686 Processed 02/06/2022 010787349 Vemban STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-023-023/586-A
(Ettankulam)
2926002000NRG23270520220290055 27/05/2022 Muthu Selvi 2926002WL013590 Muthu Selvi 00177 IOBA0000745 1686 1686 Processed 02/06/2022 010787349 Muthu Selvi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-023-023/70-A
(Ettankulam)
2926002000NRG23270520220290057 27/05/2022 S. Sivaniyammal 2926002WL013590 S. Sivaniyammal 00177 IOBA0000745 1686 1686 Processed 02/06/2022 010787349 S. Sivaniyammal INDIAN OVERSEAS BANK(508541)
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_270522APB_FTO_234925 Indian Overseas Bank IOBA0000745 MANUR 10116

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