Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022APB_FTO_982849
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-26-002-021-021/403-A
(Narasinganallur) 		2926002000NRG23081020221511971 08/10/2022 Madathi 2926002WL067679 Madathi 00177 IOBA0001686 1124 1124 Processed 14/10/2022 033431890 Madathi INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 MANUR TN-26-002-021-021/507-A
(Narasinganallur) 		2926002000NRG23081020221511966 08/10/2022 RAJAMMAL 2926002WL067678 RAJAMMAL 00415 SBIN0004881 1124 1124 Processed 14/10/2022 033431890 RAJAMMAL STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022APB_FTO_982849 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1124
2 MANUR TN2926002_081022APB_FTO_982849 State Bank of India SBIN0004881 TIRUNELVELI ABD 1124

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