Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222FTO_1312755
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-26-002-040-040/190-A
(Sethurayanpudur) 		2926002000NRG23191220221849555 20/12/2022 K. Aruntha Valli 2926002WL083251 K. Aruntha Valli 00177 IOBA0000745 1175 1175 Processed 02/02/2023 018558516 K. Aruntha Valli ()
2 MANUR TN-26-002-040-040/329-A
(Sethurayanpudur) 		2926002000NRG23191220221849599 20/12/2022 Backia Lakshmi 2926002WL083251 Backia Lakshmi 00177 IOBA0000745 1175 1175 Processed 02/02/2023 018558516 Backia Lakshmi ()
3 MANUR TN-26-002-040-040/423-A
(Sethurayanpudur) 		2926002000NRG23191220221849613 20/12/2022 Maheshwari 2926002WL083251 Maheshwari 00177 IOBA0000745 1175 1175 Processed 02/02/2023 018558516 Maheshwari ()
SubTotal 3525 3525
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222FTO_1312755 Indian Overseas Bank IOBA0000745 MANUR 3525

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