Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300123FTO_1505060
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-26-002-013-013/418-A
(Manur) 		2926002000NRG15300120232595148 30/01/2023 Kalyani 2926002WL0049203 Kalyani 00177 IOBA0000745 2004 2004 Rejected 04/02/2023 018559851 No Such Account
2 MANUR TN-26-002-013-013/627-A
(Manur) 		2926002000NRG15300120232595149 30/01/2023 Selvam 2926002WL0049203 Selvam 00177 IOBA0000745 2171 2171 Rejected 04/02/2023 018559851 No Such Account
SubTotal 4175 4175
3 MANUR TN-26-002-005-005/577-A
(Pallikottai) 		2926002000NRG15300120232595150 30/01/2023 Kanjanam 2926002WL0049204 Kanjanam 00701 IDIB0PLB001 480 480 Rejected 04/02/2023 018559851 No Such Account
SubTotal 480 480
Total 4655 4655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300123FTO_1505060 Indian Overseas Bank IOBA0000745 MANUR 4175
2 MANUR TN2926002_300123FTO_1505060 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 480

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