Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1420834
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-26-002-023-023/36-A
(Ettankulam) 		2926002000NRG23090120231973466 10/01/2023 P. Sekar 2926002WL087629 P. Sekar 00177 IOBA0000745 1686 1686 Processed 02/02/2023 018559682 P. Sekar INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-023/360-A
(Ettankulam) 		2926002000NRG23090120231973467 10/01/2023 P. Esakkiammal 2926002WL087629 P. Esakkiammal 00177 IOBA0000745 1686 1686 Processed 02/02/2023 018559682 P. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 MANUR TN-26-002-023-023/721-A
(Ettankulam) 		2926002000NRG23090120231973468 10/01/2023 Muppidathi selvi 2926002WL087629 Muppidathi selvi 00415 SBIN0070922 1686 1686 Processed 02/02/2023 018559682 Muppidathi selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
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_100123APB_FTO_1420834 Indian Overseas Bank IOBA0000745 MANUR 3372
2 MANUR TN2926002_100123APB_FTO_1420834 State Bank of India SBIN0070922 MANUR 1686

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