Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422FTO_117523
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-26-002-030-030/262-A
(Kanarpatti) 		2926002000NRG23210420220044905 23/04/2022 Seeniammal 2926002WL001627 Seeniammal 00177 IOBA0000745 750 750 Processed 11/05/2022 017520666 Seeniammal ()
2 MANUR TN-26-002-030-030/517-A
(Kanarpatti) 		2926002000NRG23210420220044915 23/04/2022 Barathi 2926002WL001627 Barathi 00177 IOBA0000745 750 750 Processed 11/05/2022 017520666 Barathi ()
3 MANUR TN-26-002-030-030/76-A
(Kanarpatti) 		2926002000NRG23210420220044916 23/04/2022 elizabeth 2926002WL001627 elizabeth 00177 IOBA0000745 750 750 Processed 11/05/2022 017520666 elizabeth ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422FTO_117523 Indian Overseas Bank IOBA0000745 MANUR 2250

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