Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_824691
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-26-002-002-002/1288-A
(Thalaiyuthu) 		2926002000NRG23030920221272978 03/09/2022 Joseph Raj 2926002WL058759 Joseph Raj 00177 IOBA0001388 1405 1405 Processed 14/10/2022 033431914 Joseph Raj ()
2 MANUR TN-26-002-002-002/734-A
(Thalaiyuthu) 		2926002000NRG23030920221272986 03/09/2022 Mariappan 2926002WL058759 Mariappan 00177 IOBA0001388 1405 1405 Processed 14/10/2022 033431914 Mariappan ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_824691 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2810

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