Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646949
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-26-003-002-002/1240-A
(Vannikonendal) 		2926003000NRG23140320232333057 14/03/2023 Velthai 2926003WL098174 Velthai 00177 IOBA0000757 1124 1124 Processed 31/03/2023 025719908 Velthai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1572-A
(Vannikonendal) 		2926003000NRG23140320232333058 14/03/2023 MAHESHWARI 2926003WL098174 MAHESHWARI 00177 IOBA0000757 1124 1124 Processed 31/03/2023 025719908 MAHESHWARI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1980-A
(Vannikonendal) 		2926003000NRG23140320232333059 14/03/2023 Sudha 2926003WL098174 Sudha 00177 IOBA0000757 1124 1124 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
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_140323APB_FTO_1646949 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 3372

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