Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_516260
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-26-002-020-020/416-A
(Kattarankulam) 		2926002000NRG23090720220727996 09/07/2022 M. Mariammal 2926002WL035560 M. Mariammal 00177 IOBA0003333 1967 1967 Processed 13/07/2022 011326327 M. Mariammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-020-020/416-A
(Kattarankulam) 		2926002000NRG23090720220727995 09/07/2022 R. Madasamy 2926002WL035560 R. Madasamy 00177 IOBA0003333 1967 1967 Processed 13/07/2022 011326327 R. Madasamy 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_090722APB_FTO_516260 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3934

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