Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280323APB_FTO_1703651
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-26-002-022-022/69-A
(Pudur) 		2926002000NRG23250320232455632 28/03/2023 M. Shanmugam 2926002WL101291 M. Shanmugam 00177 IOBA0000954 1686 1686 Processed 30/03/2023 025730258 M. Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-022-022/666-A
(Pudur) 		2926002000NRG23250320232456684 28/03/2023 Pattamuthu 2926002WL101324 Pattamuthu 00177 IOBA0003539 1686 1686 Processed 31/03/2023 025730258 Pattamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280323APB_FTO_1703651 Indian Overseas Bank IOBA0000954 SIVALARKULAM 1686
2 MANUR TN2926002_280323APB_FTO_1703651 Indian Overseas Bank IOBA0003539 MARANDAI 1686

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