Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:52:59 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270323APB_FTO_1701513

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-26-003-002-002/1240-A (Vannikonendal)

2926003000NRG23270320232461993

27/03/2023

Velthai

2926003WL101416

Velthai

00177

IOBA0000757

920

920

Processed

31/03/2023

025730481

Velthai

INDIAN OVERSEAS BANK(508541)

2

MANUR

TN-26-003-002-002/1572-A (Vannikonendal)

2926003000NRG23270320232461994

27/03/2023

MAHESHWARI

2926003WL101416

MAHESHWARI

00177

IOBA0000757

920

920

Processed

31/03/2023

025730481

MAHESHWARI

INDIAN OVERSEAS BANK(508541)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_270323APB_FTO_1701513	Indian Overseas Bank	IOBA0000757	KURUKKALPATTI	1840

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