Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180422FTO_95050
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-26-002-002-002/120-A
(Thalaiyuthu) 		2926002000NRG23180420220038185 18/04/2022 Anbarasi 2926002WL001348 Anbarasi 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017520779 Anbarasi ()
2 MANUR TN-26-002-002-002/120-A
(Thalaiyuthu) 		2926002000NRG23180420220038184 18/04/2022 Tharma Durai 2926002WL001348 Tharma Durai 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017520779 Tharma Durai ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180422FTO_95050 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2730

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