Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_8892
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-26-002-005-002/1555-A
(Pallikottai) 		2926002000NRG22010420222438073 04/04/2022 SEETHALAKSHMI 2926002WL061922 SEETHALAKSHMI 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520398 SEETHALAKSHMI ()
SubTotal 1638 1638
2 MANUR TN-26-002-005-002/1096-A
(Pallikottai) 		2926002000NRG22010420222438071 04/04/2022 Rajeswari 2926002WL061922 Rajeswari 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Rajeswari ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_8892 Indian Overseas Bank IOBA0000745 MANUR 1638
2 MANUR TN2926002_040422FTO_8892 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1638

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