Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1238169
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-26-002-022-022/657-A
(Pudur) 		2926002000NRG23051220221805395 05/12/2022 kumaresan poovaiya 2926002WL080437 kumaresan poovaiya 00177 IOBA0003539 1686 1686 Processed 06/02/2023 017255193 kumaresan poovaiya ()
2 MANUR TN-26-002-022-022/660-A
(Pudur) 		2926002000NRG23051220221805396 05/12/2022 Subbiah 2926002WL080437 Subbiah 00177 IOBA0003539 1686 1686 Processed 06/02/2023 017255193 Subbiah ()
SubTotal 3372 3372
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_051222FTO_1238169 Indian Overseas Bank IOBA0003539 MARANDAI 3372

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