Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:46:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130622APB_FTO_332059
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-26-002-025-025/172-A
(Mavadi) 		2926002000NRG23100620220411498 13/06/2022 Subbuthai 2926002WL019092 Subbuthai 00177 IOBA0000745 1967 1967 Processed 17/06/2022 011252298 Subbuthai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-025-025/502-A
(Mavadi) 		2926002000NRG23100620220411499 13/06/2022 Annalakshmi 2926002WL019092 Annalakshmi 00177 IOBA0000745 1967 1967 Processed 17/06/2022 011252298 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
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_130622APB_FTO_332059 Indian Overseas Bank IOBA0000745 MANUR 3934

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