Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230922FTO_910866
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-26-002-013-013/485-A
(Manur) 		2926002000NRG23230920221382290 23/09/2022 Ramer 2926002WL063377 Ramer 00177 IOBA0000745 1440 1440 Processed 11/10/2022 014307502 Ramer ()
2 MANUR TN-26-002-013-013/524-A
(Manur) 		2926002000NRG23230920221382291 23/09/2022 MADASAMY 2926002WL063377 MADASAMY 00177 IOBA0000745 1440 1440 Processed 11/10/2022 014307502 MADASAMY ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230922FTO_910866 Indian Overseas Bank IOBA0000745 MANUR 2880

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