Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160522FTO_208374
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-26-002-035-035/156-A
(Kuruchikulam) 		2926002000NRG23140520220182242 16/05/2022 Mohamed ismail 2926002WL008588 Mohamed ismail 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 Mohamed ismail ()
2 MANUR TN-26-002-035-035/255-A
(Kuruchikulam) 		2926002000NRG23140520220182243 16/05/2022 KAJA MYDEEN 2926002WL008588 KAJA MYDEEN 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 KAJA MYDEEN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160522FTO_208374 Indian Overseas Bank IOBA0000745 MANUR 3372

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