Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_475703
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-26-003-002-002/1990-A
(Vannikonendal) 		2926003000NRG23010720220606766 04/07/2022 Maragathamathi 2926003WL029722 Maragathamathi 00177 IOBA0000757 1620 1620 Processed 08/07/2022 017186076 Maragathamathi ()
2 MANUR TN-26-003-002-002/1994-A
(Vannikonendal) 		2926003000NRG23010720220606767 04/07/2022 Maheshwari 2926003WL029722 Maheshwari 00177 IOBA0000757 1620 1620 Processed 08/07/2022 017186076 Maheshwari ()
3 MANUR TN-26-003-002-002/2086-A
(Vannikonendal) 		2926003000NRG23010720220606768 04/07/2022 Sangeetha 2926003WL029722 Sangeetha 00177 IOBA0000757 1620 1620 Processed 08/07/2022 017186076 Sangeetha ()
4 MANUR TN-26-003-002-007/1402-A
(Vannikonendal) 		2926003000NRG23010720220606772 04/07/2022 Manikandan 2926003WL029722 Manikandan 00177 IOBA0000757 1620 1620 Processed 08/07/2022 017186076 Manikandan ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_475703 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 6480

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