Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_181022FTO_1031131
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-26-002-025-025/100-A
(Mavadi) 		2926002000NRG23181020221570020 18/10/2022 Arumugavel 2926002WL069682 Arumugavel 00177 IOBA0000745 1686 1686 Processed 26/10/2022 010578461 Arumugavel ()
2 MANUR TN-26-002-025-025/543-A
(Mavadi) 		2926002000NRG23181020221570022 18/10/2022 MANONMANI 2926002WL069682 MANONMANI 00177 IOBA0000745 1686 1686 Processed 26/10/2022 010578461 MANONMANI ()
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_181022FTO_1031131 Indian Overseas Bank IOBA0000745 MANUR 3372

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