Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210123APB_FTO_1469437
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-26-002-013-013/33-A
(Manur) 		2926002000NRG23200120232022912 21/01/2023 Kanchanam 2926002WL089540 Kanchanam 00177 IOBA0000745 250 250 Processed 02/02/2023 037268122 Kanchanam STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-013-013/334-A
(Manur) 		2926002000NRG23200120232022913 21/01/2023 Annappakkiyam 2926002WL089540 Annappakkiyam 00177 IOBA0000745 500 500 Processed 03/02/2023 037268122 Annappakkiyam INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210123APB_FTO_1469437 Indian Overseas Bank IOBA0000745 MANUR 750

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