Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571254
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-26-002-023-001/674-A
(Ettankulam) 		2926002000NRG23180220232158787 20/02/2023 MAHESHWAR 2926002WL093736 MAHESHWAR 00177 IOBA0000745 1405 1405 Processed 02/04/2023 005714103 MAHESHWAR INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-003/561-A
(Ettankulam) 		2926002000NRG23180220232158788 20/02/2023 amutha 2926002WL093736 amutha 00177 IOBA0000745 1405 1405 Processed 02/04/2023 005714103 amutha INDIAN BANK(607105)
3 MANUR TN-26-002-023-023/695-A
(Ettankulam) 		2926002000NRG23180220232158789 20/02/2023 LAKSHMI 2926002WL093736 LAKSHMI 00177 IOBA0000745 281 281 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571254 Indian Overseas Bank IOBA0000745 MANUR 3091

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