Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1086226
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-26-002-012-012/99-A
(Alagiyapandiyapuram) 		2926002000NRG23291020221633707 31/10/2022 SUBBIYAH 2926002WL072691 SUBBIYAH 00176 IDIB000U018 1405 1405 Processed 05/11/2022 015710881 SUBBIYAH ()
SubTotal 1405 1405
2 MANUR TN-26-002-012-012/1197-A
(Alagiyapandiyapuram) 		2926002000NRG23291020221633705 31/10/2022 TAMIL SELVI 2926002WL072691 TAMIL SELVI 00177 IOBA0003333 1405 1405 Processed 05/11/2022 015710881 TAMIL SELVI ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1086226 Indian Bank IDIB000U018 UKKIRANKOTTAI 1405
2 MANUR TN2926002_311022FTO_1086226 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1405

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