Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522FTO_187677
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-26-002-019-019/811-A
(Kalakudi) 		2926002000NRG23070520220116688 09/05/2022 AMUTHU 2926002WL005480 AMUTHU 00177 IOBA0000094 1405 1405 Processed 16/05/2022 014388859 AMUTHU ()
SubTotal 1405 1405
2 MANUR TN-26-002-019-019/779-A
(Kalakudi) 		2926002000NRG23060520220106794 09/05/2022 GOMATHIYAMMAL 2926002WL004788 GOMATHIYAMMAL 00177 IOBA0000745 1405 1405 Processed 16/05/2022 014388859 GOMATHIYAMMAL ()
3 MANUR TN-26-002-019-019/806-A
(Kalakudi) 		2926002000NRG23070520220116687 09/05/2022 Thirumalaikumari 2926002WL005480 Thirumalaikumari 00177 IOBA0000745 1405 1405 Processed 16/05/2022 014388859 Thirumalaikumari ()
SubTotal 2810 2810
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_090522FTO_187677 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1405
2 MANUR TN2926002_090522FTO_187677 Indian Overseas Bank IOBA0000745 MANUR 2810

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