Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323FTO_1717936
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-26-002-035-035/435-A
(Kuruchikulam) 		2926002000NRG23310320232490423 31/03/2023 JAHIR HUSSAIN 2926002WL102218 JAHIR HUSSAIN 00177 IOBA0000745 1175 1175 Processed 12/05/2023 020056857 JAHIR HUSSAIN ()
2 MANUR TN-26-002-035-035/440-A
(Kuruchikulam) 		2926002000NRG23310320232490424 31/03/2023 Ismail Beevi 2926002WL102218 Ismail Beevi 00177 IOBA0000745 1410 1410 Processed 12/05/2023 020056857 Ismail Beevi ()
3 MANUR TN-26-002-035-035/443-A
(Kuruchikulam) 		2926002000NRG23310320232490426 31/03/2023 Rashul Mydeen 2926002WL102218 Rashul Mydeen 00177 IOBA0000745 1410 1410 Processed 12/05/2023 020056857 Rashul Mydeen ()
4 MANUR TN-26-002-035-035/447-A
(Kuruchikulam) 		2926002000NRG23310320232490430 31/03/2023 Ayisha 2926002WL102218 Ayisha 00177 IOBA0000745 705 705 Processed 12/05/2023 020056857 Ayisha ()
SubTotal 4700 4700
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323FTO_1717936 Indian Overseas Bank IOBA0000745 MANUR 4700

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