Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646311
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-26-002-035-035/377-A
(Kuruchikulam) 		2926002000NRG23140320232333545 14/03/2023 RAGUMATH NISHA 2926002WL098182 RAGUMATH NISHA 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 RAGUMATH NISHA INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/412-A
(Kuruchikulam) 		2926002000NRG23140320232333546 14/03/2023 RASITHA SULTHANA 2926002WL098182 RASITHA SULTHANA 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025719908 RASITHA SULTHANA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646311 Indian Overseas Bank IOBA0000745 MANUR 3372

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