Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_271222APB_FTO_1348602
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-26-003-002-001/1889-A
(Vannikonendal) 		2926003000NRG23261220221901241 27/12/2022 Arulraj 2926003WL084991 Arulraj 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Arulraj STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-002-002/1458-A
(Vannikonendal) 		2926003000NRG23261220221901242 27/12/2022 Muthtamilselvi 2926003WL084991 Muthtamilselvi 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Muthtamilselvi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/559-A
(Vannikonendal) 		2926003000NRG23261220221901245 27/12/2022 Mariammal 2926003WL084991 Mariammal 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-004/1834-A
(Vannikonendal) 		2926003000NRG23261220221901247 27/12/2022 Jakkammal 2926003WL084991 Jakkammal 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Jakkammal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_271222APB_FTO_1348602 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 6744

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