Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100223APB_FTO_1536062
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-26-002-012-012/79-A
(Alagiyapandiyapuram) 		2926002000NRG23100220232075450 10/02/2023 Karuppasamy 2926002WL091751 Karuppasamy 00176 IDIB000U018 1686 1686 Processed 16/02/2023 012059659 Karuppasamy INDIAN BANK(607105)
SubTotal 1686 1686
2 MANUR TN-26-002-012-012/1239-A
(Alagiyapandiyapuram) 		2926002000NRG23100220232075449 10/02/2023 chervaran 2926002WL091751 chervaran 00177 IOBA0003333 1686 1686 Processed 17/02/2023 012059659 chervaran INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-012-012/79-A
(Alagiyapandiyapuram) 		2926002000NRG23100220232075451 10/02/2023 PAKKIYAM 2926002WL091751 PAKKIYAM 00177 IOBA0003333 1686 1686 Processed 17/02/2023 012059659 PAKKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100223APB_FTO_1536062 Indian Bank IDIB000U018 UKKIRANKOTTAI 1686
2 MANUR TN2926002_100223APB_FTO_1536062 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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