Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1055981
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-26-002-007-007/551-A
(Pillaiyarkulam) 		2926002000NRG23221020221606901 22/10/2022 Krishnan 2926002WL071348 Krishnan 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Krishnan STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-007-007/920-A
(Pillaiyarkulam) 		2926002000NRG23221020221606902 22/10/2022 M.Mariappan 2926002WL071348 M.Mariappan 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 M.Mariappan INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1055981 Indian Overseas Bank IOBA0000745 MANUR 2640

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