Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022APB_FTO_984359
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-26-003-021-021/109-A
(Moovirundali) 		2926003000NRG23081020221511891 08/10/2022 Shanmugaithai 2926003WL067670 Shanmugaithai 00177 IOBA0000757 1124 1124 Processed 14/10/2022 033431890 Shanmugaithai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-021-021/69-A
(Moovirundali) 		2926003000NRG23081020221511892 08/10/2022 Pallammal 2926003WL067670 Pallammal 00177 IOBA0000757 1124 1124 Processed 14/10/2022 033431890 Pallammal PALLAVAN GRAMA BANK(607052)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022APB_FTO_984359 Indian Overseas Bank IOBA0000757 Kurukkalpatti 2248

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