Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_715285
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-26-002-022-022/591-A
(Pudur) 		2926002000NRG23120820221033960 12/08/2022 pappa 2926002WL050111 pappa 00177 IOBA0000954 675 675 Processed 24/08/2022 013156761 pappa ()
SubTotal 675 675
2 MANUR TN-26-002-022-002/586-A
(Pudur) 		2926002000NRG23120820221033945 12/08/2022 Manjula 2926002WL050111 Manjula 00177 IOBA0003539 675 675 Processed 24/08/2022 013156761 Manjula ()
3 MANUR TN-26-002-022-022/591-A
(Pudur) 		2926002000NRG23120820221033961 12/08/2022 Rani 2926002WL050111 Rani 00177 IOBA0003539 675 675 Processed 24/08/2022 013156761 Rani ()
SubTotal 1350 1350
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822FTO_715285 Indian Overseas Bank IOBA0000954 SIVALARKULAM 675
2 MANUR TN2926002_120822FTO_715285 Indian Overseas Bank IOBA0003539 MARANDAI 1350

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