Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1454038
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-26-002-013-013/166-A
(Manur) 		2926002000NRG23180120232011873 18/01/2023 S.Marthal 2926002WL088945 S.Marthal 00177 IOBA0000745 1500 1500 Processed 02/02/2023 037294430 S.Marthal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-013-013/91-A
(Manur) 		2926002000NRG23180120232011874 18/01/2023 Velu 2926002WL088945 Velu 00177 IOBA0000745 1500 1500 Processed 03/02/2023 037294430 Velu INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1454038 Indian Overseas Bank IOBA0000745 MANUR 3000

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