Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100622FTO_319637
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-26-002-022-022/203-B
(Pudur) 		2926002000NRG23100620220421788 10/06/2022 Muthammal 2926002WL019790 Muthammal 00177 IOBA0000954 1350 1350 Processed 16/06/2022 009931241 Muthammal ()
2 MANUR TN-26-002-022-022/475-A
(Pudur) 		2926002000NRG23100620220421800 10/06/2022 Sivakumari 2926002WL019790 Sivakumari 00177 IOBA0000954 1125 1125 Processed 16/06/2022 009931241 Sivakumari ()
SubTotal 2475 2475
3 MANUR TN-26-002-022-022/207-B
(Pudur) 		2926002000NRG23100620220421790 10/06/2022 Ramalakshmi 2926002WL019790 Ramalakshmi 00177 IOBA0003539 1350 1350 Processed 16/06/2022 009931241 Ramalakshmi ()
SubTotal 1350 1350
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100622FTO_319637 Indian Overseas Bank IOBA0000954 SIVALARKULAM 2475
2 MANUR TN2926002_100622FTO_319637 Indian Overseas Bank IOBA0003539 MARANDAI 1350

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