Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198608
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-26-002-019-019/167-A
(Kalakudi) 		2926002000NRG23251120221771792 26/11/2022 Meena 2926002WL078681 Meena 00177 IOBA0000745 1686 1686 Processed 09/12/2022 026441269 Meena ()
SubTotal 1686 1686
2 MANUR TN-26-002-019-019/815-A
(Kalakudi) 		2926002000NRG23251120221771794 26/11/2022 VANITHA 2926002WL078681 VANITHA 00415 SBIN0070922 1686 1686 Processed 09/12/2022 026441269 VANITHA ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198608 Indian Overseas Bank IOBA0000745 MANUR 1686
2 MANUR TN2926002_261122FTO_1198608 State Bank of India SBIN0070922 MANUR 1686

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