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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422FTO_162868
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-26-002-007-007/235-A
(Pillaiyarkulam) 		2926002000NRG23290420220083846 29/04/2022 M. Chella Durai 2926002WL003718 M. Chella Durai 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427819 M. Chella Durai ()
SubTotal 1967 1967
2 MANUR TN-26-002-005-005/14-A
(Pallikottai) 		2926002000NRG23290420220085040 29/04/2022 Chellaiah 2926002WL003777 Chellaiah 00701 IDIB0PLB001 1967 1967 Processed 13/05/2022 018427819 Chellaiah ()
SubTotal 1967 1967
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_290422FTO_162868 Indian Overseas Bank IOBA0000745 Manur 1967
2 MANUR TN2926002_290422FTO_162868 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1967

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