Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122APB_FTO_1110733
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-26-002-007-007/551-A
(Pillaiyarkulam) 		2926002000NRG23051120221680663 05/11/2022 Krishnan 2926002WL074459 Krishnan 00177 IOBA0000745 800 800 Processed 15/11/2022 032596268 Krishnan STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-007-007/920-A
(Pillaiyarkulam) 		2926002000NRG23051120221680664 05/11/2022 M.Mariappan 2926002WL074459 M.Mariappan 00177 IOBA0000745 800 800 Processed 15/11/2022 032596268 M.Mariappan INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122APB_FTO_1110733 Indian Overseas Bank IOBA0000745 MANUR 1600

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