Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522FTO_245530
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-26-003-021-021/189-A
(Moovirundali) 		2926003000NRG23270520220286426 30/05/2022 Selvam 2926003WL013415 Selvam 00177 IOBA0000757 1405 1405 Processed 03/06/2022 016872636 Selvam ()
SubTotal 1405 1405
2 MANUR TN-26-003-021-001/541-A
(Moovirundali) 		2926003000NRG23270520220286181 30/05/2022 Selvi 2926003WL013408 Selvi 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 Selvi ()
SubTotal 1686 1686
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522FTO_245530 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1405
2 MANUR TN2926002_300522FTO_245530 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 1686

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