Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300922APB_FTO_946671
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-26-002-006-006/19-A
(Palamadai) 		2926002000NRG23300920221448431 30/09/2022 Annthai U 2926002WL065477 Annthai U 00177 IOBA0001388 1686 1686 Processed 13/10/2022 030361442 Annthai U INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-006-006/927-A
(Palamadai) 		2926002000NRG23300920221448432 30/09/2022 Deepa 2926002WL065477 Deepa 00177 IOBA0001388 1686 1686 Processed 12/10/2022 030361442 Deepa BANK OF INDIA(508505)
SubTotal 3372 3372
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_300922APB_FTO_946671 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3372

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