Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1342756
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-26-002-021-003/856-A
(Narasinganallur) 		2926002000NRG23261220221899045 26/12/2022 Arunachalam 2926002WL084956 Arunachalam 00177 IOBA0000094 1686 1686 Processed 06/02/2023 017254535 Arunachalam ()
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/430-A
(Narasinganallur) 		2926002000NRG23261220221899046 26/12/2022 Jeyakumar 2926002WL084956 Jeyakumar 00415 SBIN0004881 1686 1686 Processed 06/02/2023 017254535 Jeyakumar ()
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_261222FTO_1342756 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_261222FTO_1342756 State Bank of India SBIN0004881 TIRUNELVELI ABD 1686

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