Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719315
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-26-002-013-013/544-a
(Manur) 		2926002000NRG23130820221059158 13/08/2022 SUNDHARI 2926002WL050946 SUNDHARI 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156761 SUNDHARI ()
2 MANUR TN-26-002-013-013/956-A
(Manur) 		2926002000NRG23130820221059159 13/08/2022 Mariyammal 2926002WL050946 Mariyammal 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156761 Mariyammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719315 Indian Overseas Bank IOBA0000745 MANUR 3372

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