Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922APB_FTO_886913
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-26-002-013-013/171-A
(Manur) 		2926002000NRG23170920221358965 17/09/2022 Nainar 2926002WL062443 Nainar 00177 IOBA0000745 1250 1250 Processed 15/10/2022 035858366 Nainar INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/62-A
(Manur) 		2926002000NRG23170920221358966 17/09/2022 S.Maryammal 2926002WL062443 S.Maryammal 00177 IOBA0000745 1250 1250 Processed 15/10/2022 035858366 S.Maryammal INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922APB_FTO_886913 Indian Overseas Bank IOBA0000745 MANUR 2500

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