Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_423102
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-26-003-002-002/181-A
(Vannikonendal) 		2926003000NRG23240620220568199 25/06/2022 Vaduvaththal 2926003WL027424 Vaduvaththal 00177 IOBA0000757 1967 1967 Processed 01/07/2022 022861850 Vaduvaththal ()
2 MANUR TN-26-003-002-002/1984-A
(Vannikonendal) 		2926003000NRG23240620220568181 25/06/2022 Ganakalakshmi 2926003WL027422 Ganakalakshmi 00177 IOBA0000757 1967 1967 Processed 01/07/2022 022861850 Ganakalakshmi ()
3 MANUR TN-26-003-002-003/2051-A
(Vannikonendal) 		2926003000NRG23240620220568210 25/06/2022 Pushpalatha 2926003WL027424 Pushpalatha 00177 IOBA0000757 1967 1967 Processed 01/07/2022 022861850 Pushpalatha ()
4 MANUR TN-26-003-002-003/2110-A
(Vannikonendal) 		2926003000NRG23240620220568187 25/06/2022 Iswarya 2926003WL027422 Iswarya 00177 IOBA0000757 1967 1967 Processed 01/07/2022 022861850 Iswarya ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622FTO_423102 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 7868

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