Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922APB_FTO_918617
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-26-003-002-002/154-A
(Vannikonendal) 		2926003000NRG23240920221418024 24/09/2022 Subbulakshmi 2926003WL064342 Subbulakshmi 00177 IOBA0000757 1686 1686 Processed 11/10/2022 014307579 Subbulakshmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-002-003/1822-A
(Vannikonendal) 		2926003000NRG23240920221418025 24/09/2022 sundari 2926003WL064342 sundari 00177 IOBA0000757 1686 1686 Processed 11/10/2022 014307579 sundari PALLAVAN GRAMA BANK(607052)
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_240922APB_FTO_918617 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 3372

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