Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250522APB_FTO_230262
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-26-002-018-018/307-A
(Therkkupatti) 		2926002000NRG23250520220268682 25/05/2022 S. Ameenan Beevi 2926002WL012085 S. Ameenan Beevi 00177 IOBA0000745 1967 1967 Processed 01/06/2022 036402979 S. Ameenan Beevi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/47-A
(Therkkupatti) 		2926002000NRG23250520220268683 25/05/2022 M.Jameela 2926002WL012085 M.Jameela 00177 IOBA0000745 1967 1967 Processed 01/06/2022 036402979 M.Jameela INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-018/614-A
(Therkkupatti) 		2926002000NRG23250520220268684 25/05/2022 PAUSIAAL BEGAM 2926002WL012085 PAUSIAAL BEGAM 00177 IOBA0000745 1967 1967 Processed 01/06/2022 036402979 PAUSIAAL BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250522APB_FTO_230262 Indian Overseas Bank IOBA0000745 MANUR 5901

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