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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023133
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-26-002-019-019/118-A
(Kalakudi) 		2926002000NRG23171020221568317 17/10/2022 M.Gurusamy 2926002WL069630 M.Gurusamy 00177 IOBA0000745 980 980 Processed 21/10/2022 014574895 M.Gurusamy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/122-A
(Kalakudi) 		2926002000NRG23171020221568318 17/10/2022 M. Esakki 2926002WL069630 M. Esakki 00177 IOBA0000745 735 735 Processed 21/10/2022 014574895 M. Esakki INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/190-A
(Kalakudi) 		2926002000NRG23171020221568319 17/10/2022 A.Krishnammal 2926002WL069630 A.Krishnammal 00177 IOBA0000745 980 980 Processed 21/10/2022 014574895 A.Krishnammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-019-019/760-A
(Kalakudi) 		2926002000NRG23171020221568320 17/10/2022 VALLI 2926002WL069630 VALLI 00177 IOBA0000745 490 490 Processed 21/10/2022 014574895 VALLI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-019-019/91-A
(Kalakudi) 		2926002000NRG23171020221568321 17/10/2022 P.Velammal 2926002WL069630 P.Velammal 00177 IOBA0000745 980 980 Processed 21/10/2022 014574895 P.Velammal INDIAN OVERSEAS BANK(508541)
SubTotal 4165 4165
Total 4165 4165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1023133 Indian Overseas Bank IOBA0000745 MANUR 4165

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