Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522FTO_249860
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-26-002-002-002/2013-A
(Thalaiyuthu) 		2926002000NRG23310520220330368 31/05/2022 KAJA MAITHEEN 2926002WL014666 KAJA MAITHEEN 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872636 KAJA MAITHEEN ()
2 MANUR TN-26-002-002-002/2013-A
(Thalaiyuthu) 		2926002000NRG23310520220330369 31/05/2022 SARA BANU 2926002WL014666 SARA BANU 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872636 SARA BANU ()
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_310522FTO_249860 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3372

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