Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210123FTO_1471339
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-26-002-012-012/1240-A
(Alagiyapandiyapuram) 		2926002000NRG23210120232026617 21/01/2023 kovilammal 2926002WL089695 kovilammal 00177 IOBA0000745 1686 1686 Processed 02/02/2023 037295421 kovilammal ()
SubTotal 1686 1686
2 MANUR TN-26-002-012-012/420-A
(Alagiyapandiyapuram) 		2926002000NRG23210120232026620 21/01/2023 Seetha Ram 2926002WL089695 Seetha Ram 00177 IOBA0003333 1686 1686 Processed 02/02/2023 037295421 Seetha Ram ()
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_210123FTO_1471339 Indian Overseas Bank IOBA0000745 MANUR 1686
2 MANUR TN2926002_210123FTO_1471339 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686

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