Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822FTO_649196
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-26-002-030-030/70-A
(Kanarpatti) 		2926002000NRG23010820220937779 01/08/2022 soranam 2926002WL045306 soranam 00177 IOBA0000745 1686 1686 Processed 08/08/2022 018892528 soranam ()
SubTotal 1686 1686
2 MANUR TN-26-002-020-020/310-A
(Kattarankulam) 		2926002000NRG23010820220937774 01/08/2022 Stephen 2926002WL045305 Stephen 00177 IOBA0003333 1686 1686 Processed 08/08/2022 018892528 Stephen ()
SubTotal 1686 1686
3 MANUR TN-26-002-030-030/550-A
(Kanarpatti) 		2926002000NRG23010820220937778 01/08/2022 Jaya 2926002WL045306 Jaya 00415 SBIN0070922 1686 1686 Processed 08/08/2022 018892528 Jaya ()
SubTotal 1686 1686
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_010822FTO_649196 Indian Overseas Bank IOBA0000745 MANUR 1686
2 MANUR TN2926002_010822FTO_649196 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686
3 MANUR TN2926002_010822FTO_649196 State Bank of India SBIN0070922 MANUR 1686

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