Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223FTO_1546629
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 PAPPAKUDI TN-26-002-031-031/271-A
(Kondanagaram) 		2926002000NRG15140220232595155 14/02/2023 Lakshmi 2926002WL0049206 Lakshmi 00177 IOBA0001686 501 501 Processed 18/02/2023 008081917 Lakshmi ()
2 PAPPAKUDI TN-26-002-031-031/302-A
(Kondanagaram) 		2926002000NRG15140220232595157 14/02/2023 Mariammal 2926002WL0049206 Mariammal 00177 IOBA0001686 334 334 Processed 18/02/2023 008081917 Mariammal ()
SubTotal 835 835
3 PAPPAKUDI TN-26-002-031-031/278-A
(Kondanagaram) 		2926002000NRG15140220232595156 14/02/2023 Lakshmi 2926002WL0049206 Lakshmi 00701 IDIB0PLB001 501 501 Processed 18/02/2023 008081917 Lakshmi ()
4 PAPPAKUDI TN-26-002-031-031/348-A
(Kondanagaram) 		2926002000NRG15140220232595158 14/02/2023 Esakki 2926002WL0049206 Esakki 00701 IDIB0PLB001 334 334 Processed 18/02/2023 008081917 Esakki ()
SubTotal 835 835
Total 1670 1670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223FTO_1546629 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 835
2 MANUR TN2926002_140223FTO_1546629 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 835

Download In Excel