Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722FTO_635279
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-26-002-013-013/396-A
(Manur) 		2926002000NRG23290720220897840 30/07/2022 pankasammal 2926002WL043840 pankasammal 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 pankasammal ()
2 MANUR TN-26-002-013-014/723-A
(Manur) 		2926002000NRG23290720220897845 30/07/2022 Uma 2926002WL043840 Uma 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 Uma ()
SubTotal 3372 3372
3 MANUR TN-26-002-013-013/933-A
(Manur) 		2926002000NRG23290720220897843 30/07/2022 Arul ananth 2926002WL043840 Arul ananth 00415 SBIN0070922 1686 1686 Processed 06/08/2022 015632516 Arul ananth ()
4 MANUR TN-26-002-013-013/934-A
(Manur) 		2926002000NRG23290720220897844 30/07/2022 selvammal 2926002WL043840 selvammal 00415 SBIN0070922 1686 1686 Processed 06/08/2022 015632516 selvammal ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722FTO_635279 Indian Overseas Bank IOBA0000745 MANUR 3372
2 MANUR TN2926002_300722FTO_635279 State Bank of India SBIN0070922 MANUR 3372

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