Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1621737
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-26-002-035-035/377-A
(Kuruchikulam) 		2926002000NRG23060320232275199 06/03/2023 RAGUMATH NISHA 2926002WL096869 RAGUMATH NISHA 00177 IOBA0000745 1686 1686 Processed 03/04/2023 005716318 RAGUMATH NISHA INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/412-A
(Kuruchikulam) 		2926002000NRG23060320232275200 06/03/2023 RASITHA SULTHANA 2926002WL096869 RASITHA SULTHANA 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005716318 RASITHA SULTHANA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1621737 Indian Overseas Bank IOBA0000745 MANUR 3372

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