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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122APB_FTO_1198120
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-26-002-007-003/1420-A
(Pillaiyarkulam) 		2926002000NRG23251120221763982 26/11/2022 Essakiammal 2926002WL078310 Essakiammal 00177 IOBA0000745 1686 1686 Processed 10/12/2022 026441682 Essakiammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-007/1063-a
(Pillaiyarkulam) 		2926002000NRG23251120221763983 26/11/2022 S.Mariammal 2926002WL078310 S.Mariammal 00177 IOBA0000745 1686 1686 Processed 10/12/2022 026441682 S.Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-007/1076-a
(Pillaiyarkulam) 		2926002000NRG23251120221763984 26/11/2022 S.Vijaya Lahshmi 2926002WL078310 S.Vijaya Lahshmi 00177 IOBA0000745 1686 1686 Processed 10/12/2022 026441682 S.Vijaya Lahshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-007/266-A
(Pillaiyarkulam) 		2926002000NRG23251120221763985 26/11/2022 N. Karuppayee Ammal 2926002WL078310 N. Karuppayee Ammal 00177 IOBA0000745 1686 1686 Processed 10/12/2022 026441682 N. Karuppayee Ammal INDIAN OVERSEAS BANK(508541)
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_261122APB_FTO_1198120 Indian Overseas Bank IOBA0000745 MANUR 6744

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