Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_8703
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-26-002-030-030/133-A
(Kanarpatti) 		2926002000NRG22010420222457866 04/04/2022 S. Glori 2926002WL062537 S. Glori 00177 IOBA0000745 273 273 Processed 05/05/2022 020520291 S. Glori INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-030-030/205-A
(Kanarpatti) 		2926002000NRG22010420222457867 04/04/2022 A. Yesu vadiyal 2926002WL062537 A. Yesu vadiyal 00177 IOBA0000745 273 273 Processed 05/05/2022 020520291 A. Yesu vadiyal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-030-030/24-A
(Kanarpatti) 		2926002000NRG22010420222457868 04/04/2022 Arputham 2926002WL062537 Arputham 00177 IOBA0000745 273 273 Processed 05/05/2022 020520291 Arputham STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-030-030/26-A
(Kanarpatti) 		2926002000NRG22010420222457869 04/04/2022 J.Theboral 2926002WL062537 J.Theboral 00177 IOBA0000745 273 273 Processed 05/05/2022 020520291 J.Theboral STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-030-030/335-A
(Kanarpatti) 		2926002000NRG22010420222457870 04/04/2022 R. Mariammal 2926002WL062537 R. Mariammal 00177 IOBA0000745 273 273 Processed 05/05/2022 020520291 R. Mariammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-030-030/91-A
(Kanarpatti) 		2926002000NRG22010420222457871 04/04/2022 J. Leela 2926002WL062537 J. Leela 00177 IOBA0000745 273 273 Processed 05/05/2022 020520291 J. Leela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_8703 Indian Overseas Bank IOBA0000745 MANUR 1638

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