Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_514625
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-26-002-025-025/149-A
(Mavadi)
2926002000NRG23090720220716223 09/07/2022 Vinayagathammal 2926002WL035141 Vinayagathammal 00177 IOBA0000745 1686 1686 Processed 14/07/2022 011326327 Vinayagathammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-025-025/348-A
(Mavadi)
2926002000NRG23090720220716224 09/07/2022 Balakrishnan 2926002WL035141 Balakrishnan 00177 IOBA0000745 1686 1686 Processed 14/07/2022 011326327 Balakrishnan INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-025-025/348-A
(Mavadi)
2926002000NRG23090720220716225 09/07/2022 Subbuthai 2926002WL035141 Subbuthai 00177 IOBA0000745 1686 1686 Processed 14/07/2022 011326327 Subbuthai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-025-025/421-A
(Mavadi)
2926002000NRG23090720220716226 09/07/2022 S.Sudalai Muthu 2926002WL035141 S.Sudalai Muthu 00177 IOBA0000745 1686 1686 Processed 13/07/2022 011326327 S.Sudalai Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-025-025/515-A
(Mavadi)
2926002000NRG23090720220716227 09/07/2022 Sivanammal 2926002WL035141 Sivanammal 00177 IOBA0000745 1686 1686 Processed 14/07/2022 011326327 Sivanammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-025-025/66-A
(Mavadi)
2926002000NRG23090720220716229 09/07/2022 P. Johnmoses 2926002WL035141 P. Johnmoses 00177 IOBA0000745 1686 1686 Processed 14/07/2022 011326327 P. Johnmoses 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_090722APB_FTO_514625 Indian Overseas Bank IOBA0000745 MANUR 10116

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