Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_676552
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-26-002-018-018/205-A
(Therkkupatti) 		2926002000NRG23050820220976845 05/08/2022 C.Jeyaseeli 2926002WL047540 C.Jeyaseeli 00177 IOBA0000745 1686 1686 Processed 17/08/2022 016957373 C.Jeyaseeli INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/431-A
(Therkkupatti) 		2926002000NRG23050820220976847 05/08/2022 S.Chidambaram 2926002WL047540 S.Chidambaram 00177 IOBA0000745 1686 1686 Processed 17/08/2022 016957373 S.Chidambaram INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-018/626-A
(Therkkupatti) 		2926002000NRG23050820220976849 05/08/2022 Soorath beevi 2926002WL047540 Soorath beevi 00177 IOBA0000745 1686 1686 Processed 17/08/2022 016957373 Soorath beevi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/694-A
(Therkkupatti) 		2926002000NRG23050820220976850 05/08/2022 nil nisa 2926002WL047540 nil nisa 00177 IOBA0000745 1686 1686 Processed 17/08/2022 016957373 nil nisa 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_050822APB_FTO_676552 Indian Overseas Bank IOBA0000745 MANUR 6744

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