Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250323APB_FTO_1693561
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-26-002-013-013/166-A
(Manur) 		2926002000NRG23240320232442020 25/03/2023 S.Marthal 2926002WL100896 S.Marthal 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025730481 S.Marthal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-013-013/91-A
(Manur) 		2926002000NRG23240320232442021 25/03/2023 Velu 2926002WL100896 Velu 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025730481 Velu 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_250323APB_FTO_1693561 Indian Overseas Bank IOBA0000745 MANUR 2500

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