Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1054652
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-26-003-002-002/559-A
(Vannikonendal) 		2926003000NRG23211020221578896 22/10/2022 Mariammal 2926003WL070521 Mariammal 00177 IOBA0000757 1686 1686 Processed 29/10/2022 014731502 Mariammal ()
SubTotal 1686 1686
2 MANUR TN-26-003-002-002/2156-A
(Vannikonendal) 		2926003000NRG23211020221578895 22/10/2022 Nagarani 2926003WL070521 Nagarani 00177 IOBA0003333 1686 1686 Processed 29/10/2022 014731502 Nagarani ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1054652 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1686
2 MANUR TN2926002_221022FTO_1054652 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686

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