Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022APB_FTO_1089324
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-26-003-021-021/109-A
(Moovirundali) 		2926003000NRG23311020221655839 31/10/2022 Shanmugaithai 2926003WL073353 Shanmugaithai 00177 IOBA0000757 1405 1405 Processed 05/11/2022 015710848 Shanmugaithai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-021-021/2-A
(Moovirundali) 		2926003000NRG23311020221655840 31/10/2022 Antony 2926003WL073353 Antony 00177 IOBA0000757 1405 1405 Processed 05/11/2022 015710848 Antony INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022APB_FTO_1089324 Indian Overseas Bank IOBA0000757 Kurukkalpatti 2810

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