Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522FTO_247274
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-26-002-010-004/1330-A
(Vagaikulam) 		2926002000NRG23270520220285300 31/05/2022 Kavinkumar 2926002WL013387 Kavinkumar 00177 IOBA0003333 1686 1686 Processed 03/06/2022 016872636 Kavinkumar ()
2 MANUR TN-26-002-010-010/656-A
(Vagaikulam) 		2926002000NRG23270520220285301 31/05/2022 Maheshkumar 2926002WL013387 Maheshkumar 00177 IOBA0003333 1686 1686 Processed 03/06/2022 016872636 Maheshkumar ()
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_310522FTO_247274 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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