Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_715306
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-26-002-022-022/453-A
(Pudur) 		2926002000NRG23120820221034167 12/08/2022 Selvi 2926002WL050120 Selvi 00177 IOBA0000954 1686 1686 Processed 24/08/2022 013156761 Selvi ()
2 MANUR TN-26-002-022-022/490-A
(Pudur) 		2926002000NRG23120820221034169 12/08/2022 MAriammal 2926002WL050120 MAriammal 00177 IOBA0000954 1686 1686 Processed 24/08/2022 013156761 MAriammal ()
SubTotal 3372 3372
3 MANUR TN-26-002-022-022/160-B
(Pudur) 		2926002000NRG23120820221034163 12/08/2022 malathi 2926002WL050120 malathi 00177 IOBA0003539 1686 1686 Processed 24/08/2022 013156761 malathi ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822FTO_715306 Indian Overseas Bank IOBA0000954 SIVALARKULAM 3372
2 MANUR TN2926002_120822FTO_715306 Indian Overseas Bank IOBA0003539 MARANDAI 1686

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