Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123APB_FTO_1387148
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-26-002-007-005/1243-A
(Pillaiyarkulam) 		2926002000NRG23030120231944493 03/01/2023 Maridurai 2926002WL086462 Maridurai 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037292498 Maridurai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-005/1511-A
(Pillaiyarkulam) 		2926002000NRG23030120231944494 03/01/2023 MUTHUKRISHNAN 2926002WL086462 MUTHUKRISHNAN 00177 IOBA0000745 1686 1686 Processed 02/02/2023 037292498 MUTHUKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 MANUR TN-26-002-007-007/291-B
(Pillaiyarkulam) 		2926002000NRG23030120231944495 03/01/2023 Murugesan 2926002WL086462 Murugesan 00415 SBIN0070922 1686 1686 Processed 02/02/2023 037292498 Murugesan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030123APB_FTO_1387148 Indian Overseas Bank IOBA0000745 MANUR 3372
2 MANUR TN2926002_030123APB_FTO_1387148 State Bank of India SBIN0070922 MANUR 1686

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