Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_795288
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-26-002-022-022/591-A
(Pudur) 		2926002000NRG23290820221193313 29/08/2022 pappa 2926002WL056350 pappa 00177 IOBA0000954 1125 1125 Processed 05/09/2022 011286912 pappa ()
SubTotal 1125 1125
2 MANUR TN-26-002-022-002/586-A
(Pudur) 		2926002000NRG23290820221193297 29/08/2022 Manjula 2926002WL056350 Manjula 00177 IOBA0003539 900 900 Processed 05/09/2022 011286912 Manjula ()
3 MANUR TN-26-002-022-022/591-A
(Pudur) 		2926002000NRG23290820221193314 29/08/2022 Rani 2926002WL056350 Rani 00177 IOBA0003539 1125 1125 Processed 05/09/2022 011286912 Rani ()
SubTotal 2025 2025
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_795288 Indian Overseas Bank IOBA0000954 SIVALARKULAM 1125
2 MANUR TN2926002_290822FTO_795288 Indian Overseas Bank IOBA0003539 MARANDAI 2025

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