Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719717
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-26-002-007-004/1340-A
(Pillaiyarkulam) 		2926002000NRG23130820221060491 13/08/2022 Kalieshwari 2926002WL051007 Kalieshwari 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156717 Kalieshwari ()
2 MANUR TN-26-002-007-004/1417-A
(Pillaiyarkulam) 		2926002000NRG23130820221060492 13/08/2022 Devaki 2926002WL051007 Devaki 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156717 Devaki ()
3 MANUR TN-26-002-007-004/1536-A
(Pillaiyarkulam) 		2926002000NRG23130820221060493 13/08/2022 jothi 2926002WL051007 jothi 00177 IOBA0000745 1686 1686 Processed 24/08/2022 013156717 jothi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719717 Indian Overseas Bank IOBA0000745 MANUR 5058

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