Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549781
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-26-002-015-015/419-A
(Madavakuruchi) 		2926002000NRG23140220232098282 14/02/2023 Karuppasamy 2926002WL092587 Karuppasamy 00177 IOBA0000745 1686 1686 Processed 18/02/2023 008081830 Karuppasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-015-015/380-A
(Madavakuruchi) 		2926002000NRG23140220232098281 14/02/2023 Selvi 2926002WL092587 Selvi 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
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_140223APB_FTO_1549781 Indian Overseas Bank IOBA0000745 MANUR 1686
2 MANUR TN2926002_140223APB_FTO_1549781 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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