Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090223APB_FTO_1531233
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-26-002-003-003/2507-A
(Suthamalli) 		2926002000NRG23080220232070535 09/02/2023 Sabural Beevi S 2926002WL091450 Sabural Beevi S 00078 CNRB0001119 1405 1405 Processed 17/02/2023 008150297 Sabural Beevi S CANARA BANK(508532)
SubTotal 1405 1405
2 MANUR TN-26-002-003-003/2148-A
(Suthamalli) 		2926002000NRG23080220232070534 09/02/2023 MythinFathima 2926002WL091450 MythinFathima 00177 IOBA0001686 1405 1405 Processed 17/02/2023 008150297 MythinFathima INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090223APB_FTO_1531233 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1405
2 MANUR TN2926002_090223APB_FTO_1531233 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1405

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