Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822APB_FTO_650850
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-26-003-002-002/1026-A
(Vannikonendal) 		2926003000NRG23010820220938658 01/08/2022 VIJAYARANI 2926003WL045350 VIJAYARANI 00177 IOBA0000757 1405 1405 Processed 08/08/2022 018892603 VIJAYARANI INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1223-A
(Vannikonendal) 		2926003000NRG23010820220938659 01/08/2022 Kanapadhithai 2926003WL045350 Kanapadhithai 00177 IOBA0000757 1124 1124 Processed 08/08/2022 018892603 Kanapadhithai INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/253-A
(Vannikonendal) 		2926003000NRG23010820220938660 01/08/2022 Alagappandian 2926003WL045350 Alagappandian 00177 IOBA0000757 1405 1405 Processed 08/08/2022 018892603 Alagappandian INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822APB_FTO_650850 Indian Overseas Bank IOBA0000757 Kurukkalpatti 3934

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