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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270622APB_FTO_432993
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-26-002-002-002/140-A
(Thalaiyuthu) 		2926002000NRG23270620220590763 27/06/2022 M. Palavesam 2926002WL028420 M. Palavesam 00177 IOBA0001388 1967 1967 Processed 02/07/2022 022861777 M. Palavesam INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/140-A
(Thalaiyuthu) 		2926002000NRG23270620220590762 27/06/2022 S. Mayandi 2926002WL028420 S. Mayandi 00177 IOBA0001388 1967 1967 Processed 01/07/2022 022861777 S. Mayandi PALLAVAN GRAMA BANK(607052)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270622APB_FTO_432993 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3934

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