Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_8692
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-26-002-030-030/223-A
(Kanarpatti) 		2926002000NRG22010420222457883 04/04/2022 John Albred 2926002WL062539 John Albred 00177 IOBA0000745 273 273 Processed 05/05/2022 020520398 John Albred ()
SubTotal 273 273
2 MANUR TN-26-002-030-030/543-A
(Kanarpatti) 		2926002000NRG22010420222457887 04/04/2022 Anisha Rani 2926002WL062539 Anisha Rani 00177 IOBA0003333 273 273 Processed 05/05/2022 020520398 Anisha Rani ()
SubTotal 273 273
Total 546 546

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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_8692 Indian Overseas Bank IOBA0000745 MANUR 273
2 MANUR TN2926002_040422FTO_8692 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 273

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