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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170622FTO_366365
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-26-002-023-003/658-A
(Ettankulam) 		2926002000NRG23170620220478053 17/06/2022 Muthulakshmi 2926002WL021952 Muthulakshmi 00177 IOBA0000745 1967 1967 Processed 25/06/2022 009596943 Muthulakshmi ()
SubTotal 1967 1967
2 MANUR TN-26-002-023-003/715-A
(Ettankulam) 		2926002000NRG23170620220478054 17/06/2022 amutha 2926002WL021952 amutha 00415 SBIN0070922 1967 1967 Processed 25/06/2022 009596943 amutha ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170622FTO_366365 Indian Overseas Bank IOBA0000745 MANUR 1967
2 MANUR TN2926002_170622FTO_366365 State Bank of India SBIN0070922 MANUR 1967

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