Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1343480
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-26-002-013-013/42-A
(Manur) 		2926002000NRG23261220221898154 26/12/2022 S.Jepaselviannammal 2926002WL084936 S.Jepaselviannammal 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017254729 S.Jepaselviannammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/724-A
(Manur) 		2926002000NRG23261220221898155 26/12/2022 Elizebet Rani 2926002WL084936 Elizebet Rani 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017254729 Elizebet Rani INDIAN OVERSEAS BANK(508541)
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_261222APB_FTO_1343480 Indian Overseas Bank IOBA0000745 MANUR 3372

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