Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211222APB_FTO_1316364
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-26-002-028-028/235-A
(Thenpathu) 		2926002000NRG23191220221850616 21/12/2022 C.Parameshwari 2926002WL083267 C.Parameshwari 00177 IOBA0000094 1686 1686 Processed 02/02/2023 018559601 C.Parameshwari INDIAN BANK(607105)
2 MANUR TN-26-002-028-028/313-A
(Thenpathu) 		2926002000NRG23191220221850617 21/12/2022 R.Mariammal 2926002WL083267 R.Mariammal 00177 IOBA0000094 1686 1686 Processed 02/02/2023 018559601 R.Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-028-028/60-A
(Thenpathu) 		2926002000NRG23191220221850618 21/12/2022 A.Sudalaimadan 2926002WL083267 A.Sudalaimadan 00177 IOBA0000094 1686 1686 Processed 02/02/2023 018559601 A.Sudalaimadan INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 MANUR TN-26-002-028-002/467-A
(Thenpathu) 		2926002000NRG23191220221850614 21/12/2022 RAZACK MYDEEN 2926002WL083267 RAZACK MYDEEN 00462 UCBA0000509 1686 1686 Processed 01/02/2023 018559601 RAZACK MYDEEN UCO BANK(607066)
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211222APB_FTO_1316364 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 5058
2 MANUR TN2926002_211222APB_FTO_1316364 UCO BANK UCBA0000509 TIRUNELVELI 1686

Download In Excel