Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_070622APB_FTO_291068
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-26-002-018-001/511-A
(Therkkupatti) 		2926002000NRG23030620220339065 07/06/2022 MALLIKA 2926002WL015560 MALLIKA 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 MALLIKA INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/172-A
(Therkkupatti) 		2926002000NRG23030620220339068 07/06/2022 V.Gomathiammal 2926002WL015560 V.Gomathiammal 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 V.Gomathiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-018/214-A
(Therkkupatti) 		2926002000NRG23030620220339069 07/06/2022 N.Aaishal Beevi 2926002WL015560 N.Aaishal Beevi 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 N.Aaishal Beevi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/513-A
(Therkkupatti) 		2926002000NRG23030620220339071 07/06/2022 kuruvammal 2926002WL015560 kuruvammal 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 kuruvammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-018/821-A
(Therkkupatti) 		2926002000NRG23030620220339073 07/06/2022 Ysotha 2926002WL015560 Ysotha 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 Ysotha INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/826-A
(Therkkupatti) 		2926002000NRG23030620220339074 07/06/2022 MURUGASHVERI 2926002WL015560 MURUGASHVERI 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 MURUGASHVERI INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/826-A
(Therkkupatti) 		2926002000NRG23030620220339075 07/06/2022 nagarajan 2926002WL015560 nagarajan 00177 IOBA0000745 1967 1967 Processed 14/06/2022 018936891 nagarajan INDIAN OVERSEAS BANK(508541)
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_070622APB_FTO_291068 Indian Overseas Bank IOBA0000745 MANUR 13769

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