Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1199450
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) 		2926002000NRG23251120221766940 26/11/2022 SANGARAMMAL 2926002WL078507 SANGARAMMAL 00177 IOBA0003539 1686 1686 Processed 09/12/2022 026441269 SANGARAMMAL ()
2 MANUR TN-26-002-022-022/657-A
(Pudur) 		2926002000NRG23251120221766941 26/11/2022 kumaresan poovaiya 2926002WL078507 kumaresan poovaiya 00177 IOBA0003539 1686 1686 Processed 09/12/2022 026441269 kumaresan poovaiya ()
3 MANUR TN-26-002-022-022/660-A
(Pudur) 		2926002000NRG23251120221766942 26/11/2022 Subbiah 2926002WL078507 Subbiah 00177 IOBA0003539 1686 1686 Processed 09/12/2022 026441269 Subbiah ()
SubTotal 5058 5058
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_261122FTO_1199450 Indian Overseas Bank IOBA0003539 MARANDAI 5058

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