Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190422APB_FTO_101038
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-26-002-023-001/605-A
(Ettankulam) 		2926002000NRG23190420220041484 19/04/2022 Muthuselvi 2926002WL001439 Muthuselvi 00177 IOBA0000745 1638 1638 Processed 12/05/2022 017499644 Muthuselvi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-023/521-A
(Ettankulam) 		2926002000NRG23190420220041485 19/04/2022 Muthuselvi 2926002WL001439 Muthuselvi 00177 IOBA0000745 1638 1638 Processed 12/05/2022 017499644 Muthuselvi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-023/606-A
(Ettankulam) 		2926002000NRG23190420220041486 19/04/2022 M.Ranjini 2926002WL001439 M.Ranjini 00177 IOBA0000745 1638 1638 Processed 12/05/2022 017499644 M.Ranjini INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190422APB_FTO_101038 Indian Overseas Bank IOBA0000745 MANUR 4914

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