Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_291022FTO_1079458
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-26-002-022-022/387-A
(Pudur) 		2926002000NRG23291020221641540 29/10/2022 SANGARAMMAL 2926002WL072904 SANGARAMMAL 00177 IOBA0003539 1405 1405 Rejected 07/11/2022 015711029 No Such Account
2 MANUR TN-26-002-022-022/657-A
(Pudur) 		2926002000NRG23291020221641541 29/10/2022 kumaresan poovaiya 2926002WL072904 kumaresan poovaiya 00177 IOBA0003539 1405 1405 Processed 05/11/2022 015711029 kumaresan poovaiya ()
3 MANUR TN-26-002-022-022/660-A
(Pudur) 		2926002000NRG23291020221641542 29/10/2022 Subbiah 2926002WL072904 Subbiah 00177 IOBA0003539 1405 1405 Processed 05/11/2022 015711029 Subbiah ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_291022FTO_1079458 Indian Overseas Bank IOBA0003539 MARANDAI 4215

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