Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_8872
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-26-002-030-030/104-A
(Kanarpatti) 		2926002000NRG22010420222438432 04/04/2022 SAMATHANAM 2926002WL061939 SAMATHANAM 00177 IOBA0000745 546 546 Processed 05/05/2022 020520291 SAMATHANAM INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-030-030/26-A
(Kanarpatti) 		2926002000NRG22010420222438433 04/04/2022 J.Theboral 2926002WL061939 J.Theboral 00177 IOBA0000745 546 546 Processed 05/05/2022 020520291 J.Theboral STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_8872 Indian Overseas Bank IOBA0000745 MANUR 1092

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