Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110422FTO_62070
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-26-002-013-013/543
(Manur) 		2926002000NRG23110420220013676 11/04/2022 Antony yesu raja 2926002WL000541 Antony yesu raja 00177 IOBA0000745 1365 1365 Processed 06/05/2022 009655138 Antony yesu raja ()
2 MANUR TN-26-002-013-013/543
(Manur) 		2926002000NRG23110420220013675 11/04/2022 Arumainayagam 2926002WL000541 Arumainayagam 00177 IOBA0000745 1365 1365 Processed 06/05/2022 009655138 Arumainayagam ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110422FTO_62070 Indian Overseas Bank IOBA0000745 MANUR 2730

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