Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_477908
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-26-002-013-001/862-A
(Manur) 		2926002000NRG23010720220605382 04/07/2022 janaki 2926002WL029613 janaki 00177 IOBA0000745 1500 1500 Processed 08/07/2022 017186076 janaki ()
2 MANUR TN-26-002-013-014/930-A
(Manur) 		2926002000NRG23010720220605390 04/07/2022 mariyammal 2926002WL029613 mariyammal 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 mariyammal ()
SubTotal 2500 2500
3 MANUR TN-26-002-013-013/106-A
(Manur) 		2926002000NRG23010720220605383 04/07/2022 Raj 2926002WL029613 Raj 00415 SBIN0070922 1500 1500 Processed 08/07/2022 017186076 Raj ()
SubTotal 1500 1500
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_477908 Indian Overseas Bank IOBA0000745 MANUR 2500
2 MANUR TN2926002_040722FTO_477908 State Bank of India SBIN0070922 MANUR 1500

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