Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522APB_FTO_249545
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-26-002-019-019/548-A
(Kalakudi) 		2926002000NRG23310520220330176 31/05/2022 SAAMUVEL 2926002WL014660 SAAMUVEL 00177 IOBA0000745 1967 1967 Processed 03/06/2022 016872552 SAAMUVEL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/7-A
(Kalakudi) 		2926002000NRG23310520220330177 31/05/2022 MARIAMMAL 2926002WL014660 MARIAMMAL 00177 IOBA0000745 1967 1967 Processed 03/06/2022 016872552 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522APB_FTO_249545 Indian Overseas Bank IOBA0000745 MANUR 3934

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