Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722FTO_635144
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-26-002-018-001/1038-A
(Therkkupatti) 		2926002000NRG23290720220898525 30/07/2022 Soniya 2926002WL043880 Soniya 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 Soniya ()
2 MANUR TN-26-002-018-018/263-A
(Therkkupatti) 		2926002000NRG23290720220898528 30/07/2022 P. Sermakani 2926002WL043880 P. Sermakani 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 P. Sermakani ()
3 MANUR TN-26-002-018-018/431-A
(Therkkupatti) 		2926002000NRG23290720220898530 30/07/2022 C. Selvi 2926002WL043880 C. Selvi 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 C. Selvi ()
4 MANUR TN-26-002-018-018/990-A
(Therkkupatti) 		2926002000NRG23290720220898532 30/07/2022 veilachi 2926002WL043880 veilachi 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 veilachi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722FTO_635144 Indian Overseas Bank IOBA0000745 MANUR 6744

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