Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1271317
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-26-002-019-019/380-A
(Kalakudi) 		2926002000NRG23121220221836328 12/12/2022 A. Madakannu 2926002WL082027 A. Madakannu 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255019 A. Madakannu INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/575-A
(Kalakudi) 		2926002000NRG23121220221836329 12/12/2022 Sanmugavadivu 2926002WL082027 Sanmugavadivu 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255019 Sanmugavadivu INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/682-A
(Kalakudi) 		2926002000NRG23121220221836330 12/12/2022 sagunthala 2926002WL082027 sagunthala 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255019 sagunthala INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1271317 Indian Overseas Bank IOBA0000745 MANUR 5058

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