Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922APB_FTO_918284
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-26-002-022-022/277-A
(Pudur) 		2926002000NRG23240920221417857 24/09/2022 SUDALI 2926002WL064318 SUDALI 00177 IOBA0000954 1405 1405 Processed 11/10/2022 014307579 SUDALI INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-022-022/369-A
(Pudur) 		2926002000NRG23240920221417858 24/09/2022 S.KASAMUTHU 2926002WL064318 S.KASAMUTHU 00177 IOBA0000954 1405 1405 Processed 11/10/2022 014307579 S.KASAMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922APB_FTO_918284 Indian Overseas Bank IOBA0000954 SIVALARKULAM 2810

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