Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822APB_FTO_785609
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-26-002-035-035/259-A
(Kuruchikulam) 		2926002000NRG23270820221168525 27/08/2022 FATHIMA 2926002WL055810 FATHIMA 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286972 FATHIMA INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/340-A
(Kuruchikulam) 		2926002000NRG23270820221168526 27/08/2022 SUKIRAL BEEVI 2926002WL055810 SUKIRAL BEEVI 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286972 SUKIRAL BEEVI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-035-035/73-A
(Kuruchikulam) 		2926002000NRG23270820221168527 27/08/2022 R.sapithalbhahem 2926002WL055810 R.sapithalbhahem 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286972 R.sapithalbhahem INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822APB_FTO_785609 Indian Overseas Bank IOBA0000745 Manur 4215

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