Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_820706
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-26-002-019-019/305-A
(Kalakudi) 		2926002000NRG23020920221258454 03/09/2022 R.Avudaiammal 2926002WL058264 R.Avudaiammal 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431914 R.Avudaiammal ()
2 MANUR TN-26-002-019-019/691-A
(Kalakudi) 		2926002000NRG23020920221258459 03/09/2022 Kaliyammal 2926002WL058264 Kaliyammal 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431914 Kaliyammal ()
3 MANUR TN-26-002-019-019/781-A
(Kalakudi) 		2926002000NRG23020920221258461 03/09/2022 MUTHU 2926002WL058264 MUTHU 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431914 MUTHU ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_820706 Indian Overseas Bank IOBA0000745 MANUR 4215

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