Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200822FTO_746520
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-26-002-013-001/867-A
(Manur) 		2926002000NRG23200820221105597 20/08/2022 Subramaniyan 2926002WL052806 Subramaniyan 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 Subramaniyan ()
2 MANUR TN-26-002-013-013/524-A
(Manur) 		2926002000NRG23200820221105599 20/08/2022 MADASAMY 2926002WL052806 MADASAMY 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 MADASAMY ()
SubTotal 1920 1920
3 MANUR TN-26-002-013-013/806-A
(Manur) 		2926002000NRG23200820221105600 20/08/2022 Sudalai 2926002WL052806 Sudalai 00415 SBIN0070922 960 960 Processed 27/08/2022 014512659 Sudalai ()
SubTotal 960 960
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200822FTO_746520 Indian Overseas Bank IOBA0000745 MANUR 1920
2 MANUR TN2926002_200822FTO_746520 State Bank of India SBIN0070922 MANUR 960

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