Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221222APB_FTO_1321389
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-26-002-007-005/1243-A
(Pillaiyarkulam) 		2926002000NRG23221220221873585 22/12/2022 Maridurai 2926002WL083675 Maridurai 00177 IOBA0000745 1686 1686 Processed 02/02/2023 018559601 Maridurai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-005/1511-A
(Pillaiyarkulam) 		2926002000NRG23221220221873586 22/12/2022 MUTHUKRISHNAN 2926002WL083675 MUTHUKRISHNAN 00177 IOBA0000745 1686 1686 Processed 01/02/2023 018559601 MUTHUKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221222APB_FTO_1321389 Indian Overseas Bank IOBA0000745 MANUR 3372

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