Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1312042
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-26-003-002-001/1889-A
(Vannikonendal) 		2926003000NRG23191220221849664 20/12/2022 Arulraj 2926003WL083254 Arulraj 00177 IOBA0000757 1686 1686 Processed 01/02/2023 018559202 Arulraj STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MANUR TN-26-003-009-002/1600-A
(Devarkulam) 		2926003000NRG23191220221850180 20/12/2022 Ganesan 2926003WL083260 Ganesan 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Ganesan PALLAVAN GRAMA BANK(607052)
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_201222APB_FTO_1312042 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1686
2 MANUR TN2926002_201222APB_FTO_1312042 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 1686

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