Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230123FTO_1477017
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-26-002-022-022/236-A
(Pudur) 		2926002000NRG23230120232029078 23/01/2023 M.Kannan 2926002WL089783 M.Kannan 00177 IOBA0003539 1124 1124 Processed 01/02/2023 018558330 M.Kannan ()
2 MANUR TN-26-002-022-022/409-A
(Pudur) 		2926002000NRG23230120232029079 23/01/2023 M.Esakki Ammal 2926002WL089783 M.Esakki Ammal 00177 IOBA0003539 1124 1124 Rejected 04/02/2023 018558330 No Such Account
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230123FTO_1477017 Indian Overseas Bank IOBA0003539 MARANDAI 2248

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