Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1312576
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-26-002-018-018/334-A
(Therkkupatti) 		2926002000NRG23191220221849289 20/12/2022 R.Parikasbeevi 2926002WL083239 R.Parikasbeevi 00177 IOBA0000745 1686 1686 Processed 01/02/2023 018559202 R.Parikasbeevi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/494-A
(Therkkupatti) 		2926002000NRG23191220221849290 20/12/2022 Velthai 2926002WL083239 Velthai 00177 IOBA0000745 1686 1686 Processed 01/02/2023 018559202 Velthai PUNJAB NATIONAL BANK(508568)
3 MANUR TN-26-002-018-018/678-A
(Therkkupatti) 		2926002000NRG23191220221849291 20/12/2022 lakshmi 2926002WL083239 lakshmi 00177 IOBA0000745 1686 1686 Processed 01/02/2023 018559202 lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 5058 5058
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_201222APB_FTO_1312576 Indian Overseas Bank IOBA0000745 MANUR 5058

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