Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_416688
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-26-002-030-030/262-A
(Kanarpatti) 		2926002000NRG23250620220571992 25/06/2022 Seeniammal 2926002WL027632 Seeniammal 00177 IOBA0000745 1250 1250 Processed 01/07/2022 022861850 Seeniammal ()
2 MANUR TN-26-002-030-030/517-A
(Kanarpatti) 		2926002000NRG23250620220572001 25/06/2022 Barathi 2926002WL027632 Barathi 00177 IOBA0000745 1000 1000 Processed 01/07/2022 022861850 Barathi ()
3 MANUR TN-26-002-030-030/76-A
(Kanarpatti) 		2926002000NRG23250620220572002 25/06/2022 elizabeth 2926002WL027632 elizabeth 00177 IOBA0000745 1000 1000 Processed 01/07/2022 022861850 elizabeth ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622FTO_416688 Indian Overseas Bank IOBA0000745 MANUR 3250

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