Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1239121
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-26-002-023-001/680-A
(Ettankulam) 		2926002000NRG23051220221807749 05/12/2022 Arumugam 2926002WL080541 Arumugam 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255193 Arumugam ()
2 MANUR TN-26-002-023-001/680-A
(Ettankulam) 		2926002000NRG23051220221807750 05/12/2022 Selvi 2926002WL080541 Selvi 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255193 Selvi ()
3 MANUR TN-26-002-023-001/682-A
(Ettankulam) 		2926002000NRG23051220221807751 05/12/2022 ANTHONY MERY 2926002WL080541 ANTHONY MERY 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255193 ANTHONY MERY ()
4 MANUR TN-26-002-023-023/695-A
(Ettankulam) 		2926002000NRG23051220221807755 05/12/2022 LAKSHMI 2926002WL080541 LAKSHMI 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255193 LAKSHMI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1239121 Indian Overseas Bank IOBA0000745 MANUR 6744

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