Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522FTO_187690
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-26-002-019-019/548-A
(Kalakudi) 		2926002000NRG23050520220105470 09/05/2022 S.Parvathi 2926002WL004598 S.Parvathi 00177 IOBA0000745 1967 1967 Processed 16/05/2022 014388859 S.Parvathi ()
2 MANUR TN-26-002-019-019/645-A
(Kalakudi) 		2926002000NRG23050520220105472 09/05/2022 pushpalatha 2926002WL004599 pushpalatha 00177 IOBA0000745 1967 1967 Processed 16/05/2022 014388859 pushpalatha ()
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_090522FTO_187690 Indian Overseas Bank IOBA0000745 MANUR 3934

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