Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922FTO_818302
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-26-002-021-021/226-A
(Narasinganallur) 		2926002000NRG23020920221248361 02/09/2022 Selvi 2926002WL058037 Selvi 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 Selvi ()
SubTotal 1125 1125
2 MANUR TN-26-002-021-021/1001-A
(Narasinganallur) 		2926002000NRG23020920221248357 02/09/2022 suresh kumar 2926002WL058037 suresh kumar 00415 SBIN0000932 1405 1405 Processed 13/10/2022 033431914 suresh kumar ()
SubTotal 1405 1405
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922FTO_818302 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1125
2 MANUR TN2926002_020922FTO_818302 State Bank of India SBIN0000932 TIRUNELVELI 1405

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