Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_422377
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-26-003-002-007/1402-A
(Vannikonendal) 		2926003000NRG23250620220582126 25/06/2022 Manikandan 2926003WL028001 Manikandan 00177 IOBA0000757 1686 1686 Processed 01/07/2022 022861850 Manikandan ()
SubTotal 1686 1686
2 MANUR TN-26-003-002-002/342-A
(Vannikonendal) 		2926003000NRG23250620220582124 25/06/2022 Muthulakshmi 2926003WL028001 Muthulakshmi 00177 IOBA0003333 1686 1686 Processed 01/07/2022 022861850 Muthulakshmi ()
3 MANUR TN-26-003-002-002/756-A
(Vannikonendal) 		2926003000NRG23250620220582125 25/06/2022 Maragatham 2926003WL028001 Maragatham 00177 IOBA0003333 1686 1686 Processed 01/07/2022 022861850 Maragatham ()
SubTotal 3372 3372
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_250622FTO_422377 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1686
2 MANUR TN2926002_250622FTO_422377 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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