Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211122APB_FTO_1178082
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-26-003-002-001/1889-A
(Vannikonendal) 		2926003000NRG23211120221753495 21/11/2022 Arulraj 2926003WL077545 Arulraj 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026441577 Arulraj STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-002-003/1701-A
(Vannikonendal) 		2926003000NRG23211120221753497 21/11/2022 THIRUVETTAI SELVI 2926003WL077545 THIRUVETTAI SELVI 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026441577 THIRUVETTAI SELVI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-003/1822-A
(Vannikonendal) 		2926003000NRG23211120221753494 21/11/2022 sundari 2926003WL077544 sundari 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026441577 sundari PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211122APB_FTO_1178082 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 5058

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