Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922FTO_918312
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-26-002-003-003/1211-A
(Suthamalli) 		2926002000NRG23240920221411159 24/09/2022 Sornam 2926002WL064101 Sornam 00177 IOBA0001686 1405 1405 Processed 11/10/2022 014307357 Sornam ()
2 MANUR TN-26-002-003-003/2496-A
(Suthamalli) 		2926002000NRG23240920221411042 24/09/2022 PARVATHI 2926002WL064098 PARVATHI 00177 IOBA0001686 1405 1405 Processed 11/10/2022 014307357 PARVATHI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922FTO_918312 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2810

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