Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121122FTO_1142537
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-26-002-007-005/1243-A
(Pillaiyarkulam) 		2926002000NRG23121120221712743 12/11/2022 Maridurai 2926002WL075688 Maridurai 00177 IOBA0000745 1405 1405 Processed 17/11/2022 023569622 Maridurai ()
SubTotal 1405 1405
2 MANUR TN-26-002-007-007/949-A
(Pillaiyarkulam) 		2926002000NRG23121120221712744 12/11/2022 Sudalai mani 2926002WL075688 Sudalai mani 00415 SBIN0070922 1405 1405 Processed 17/11/2022 023569622 Sudalai mani ()
SubTotal 1405 1405
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_121122FTO_1142537 Indian Overseas Bank IOBA0000745 MANUR 1405
2 MANUR TN2926002_121122FTO_1142537 State Bank of India SBIN0070922 MANUR 1405

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