Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522APB_FTO_193078
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-26-002-035-035/225-A
(Kuruchikulam) 		2926002000NRG23100520220139650 11/05/2022 Samathal beevi 2926002WL006526 Samathal beevi 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 Samathal beevi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/275-A
(Kuruchikulam) 		2926002000NRG23100520220139651 11/05/2022 Jamilalbevi 2926002WL006526 Jamilalbevi 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 Jamilalbevi 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_110522APB_FTO_193078 Indian Overseas Bank IOBA0000745 Manur 3372

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