Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221222APB_FTO_1321447
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-26-002-020-020/288-A
(Kattarankulam) 		2926002000NRG23221220221873758 22/12/2022 S.Anna Packiam 2926002WL083706 S.Anna Packiam 00177 IOBA0003333 1686 1686 Processed 02/02/2023 018559601 S.Anna Packiam INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-020-020/740-A
(Kattarankulam) 		2926002000NRG23221220221873759 22/12/2022 M Karuppasamy 2926002WL083706 M Karuppasamy 00177 IOBA0003333 1686 1686 Processed 02/02/2023 018559601 M Karuppasamy INDIAN OVERSEAS BANK(508541)
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_221222APB_FTO_1321447 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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