Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_080422APB_FTO_50980
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-26-002-023-001/605-A
(Ettankulam) 		2926002000NRG23070420220002349 08/04/2022 Muthuselvi 2926002WL000154 Muthuselvi 00177 IOBA0000745 1365 1365 Processed 04/05/2022 036264459 Muthuselvi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-023/521-A
(Ettankulam) 		2926002000NRG23070420220002350 08/04/2022 Muthuselvi 2926002WL000154 Muthuselvi 00177 IOBA0000745 1365 1365 Processed 04/05/2022 036264459 Muthuselvi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-023/606-A
(Ettankulam) 		2926002000NRG23070420220002351 08/04/2022 M.Ranjini 2926002WL000154 M.Ranjini 00177 IOBA0000745 1365 1365 Processed 04/05/2022 036264459 M.Ranjini INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_080422APB_FTO_50980 Indian Overseas Bank IOBA0000745 MANUR 4095

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