Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323APB_FTO_1670159
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-26-002-013-013/166-A
(Manur) 		2926002000NRG23200320232382228 20/03/2023 S.Marthal 2926002WL099608 S.Marthal 00177 IOBA0000745 750 750 Processed 30/03/2023 025730392 S.Marthal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-013-013/91-A
(Manur) 		2926002000NRG23200320232382229 20/03/2023 Velu 2926002WL099608 Velu 00177 IOBA0000745 750 750 Processed 30/03/2023 025730392 Velu INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200323APB_FTO_1670159 Indian Overseas Bank IOBA0000745 MANUR 1500

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