Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170622APB_FTO_366194
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-26-002-013-001/657-A
(Manur) 		2926002000NRG23170620220477324 17/06/2022 ANNAL 2926002WL021908 ANNAL 00177 IOBA0000745 1967 1967 Processed 26/06/2022 009596921 ANNAL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/685-A
(Manur) 		2926002000NRG23170620220477325 17/06/2022 Magarasi 2926002WL021908 Magarasi 00177 IOBA0000745 1967 1967 Processed 26/06/2022 009596921 Magarasi 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_170622APB_FTO_366194 Indian Overseas Bank IOBA0000745 MANUR 3934

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