Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022APB_FTO_1085559
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-26-002-013-013/171-A
(Manur) 		2926002000NRG23311020221649348 31/10/2022 Nainar 2926002WL073158 Nainar 00177 IOBA0000745 1405 1405 Processed 05/11/2022 015710848 Nainar INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/62-A
(Manur) 		2926002000NRG23311020221649349 31/10/2022 S.Maryammal 2926002WL073158 S.Maryammal 00177 IOBA0000745 1405 1405 Processed 05/11/2022 015710848 S.Maryammal INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
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_311022APB_FTO_1085559 Indian Overseas Bank IOBA0000745 MANUR 2810

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