Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170622APB_FTO_366380
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-26-002-023-023/200-A
(Ettankulam) 		2926002000NRG23170620220478055 17/06/2022 R. Mariammal 2926002WL021952 R. Mariammal 00177 IOBA0000745 1967 1967 Processed 26/06/2022 009596921 R. Mariammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-023/212-A
(Ettankulam) 		2926002000NRG23170620220478056 17/06/2022 S. Sudalaiyandi 2926002WL021952 S. Sudalaiyandi 00177 IOBA0000745 1967 1967 Processed 26/06/2022 009596921 S. Sudalaiyandi INDIAN OVERSEAS BANK(508541)
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_170622APB_FTO_366380 Indian Overseas Bank IOBA0000745 MANUR 3934

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