Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210223APB_FTO_1578181
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-26-003-002-002/1458-A
(Vannikonendal) 		2926003000NRG23210220232179129 21/02/2023 Muthtamilselvi 2926003WL094261 Muthtamilselvi 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Muthtamilselvi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/189-A
(Vannikonendal) 		2926003000NRG23210220232179130 21/02/2023 Irulappapandian 2926003WL094261 Irulappapandian 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Irulappapandian INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/189-A
(Vannikonendal) 		2926003000NRG23210220232179131 21/02/2023 Kottathai 2926003WL094261 Kottathai 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Kottathai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-002-002/2029-A
(Vannikonendal) 		2926003000NRG23210220232179132 21/02/2023 Shanmugathai 2926003WL094261 Shanmugathai 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Shanmugathai INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/751-A
(Vannikonendal) 		2926003000NRG23210220232179134 21/02/2023 Veluthai 2926003WL094261 Veluthai 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Veluthai TAMILNAD MERCANTILE BANK LTD.(607187)
6 MANUR TN-26-003-002-002/780-A
(Vannikonendal) 		2926003000NRG23210220232179136 21/02/2023 Veladuraichi 2926003WL094261 Veladuraichi 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Veladuraichi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-004/1834-A
(Vannikonendal) 		2926003000NRG23210220232179137 21/02/2023 Jakkammal 2926003WL094261 Jakkammal 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Jakkammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-005/2080-A
(Vannikonendal) 		2926003000NRG23210220232179138 21/02/2023 Muthammal 2926003WL094261 Muthammal 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 13488 13488
9 MANUR TN-26-003-002-002/2172-A
(Vannikonendal) 		2926003000NRG23210220232179133 21/02/2023 Palanisamy 2926003WL094261 Palanisamy 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005713912 Palanisamy PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-002-002/780-A
(Vannikonendal) 		2926003000NRG23210220232179135 21/02/2023 Velsamy 2926003WL094261 Velsamy 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005713912 Velsamy PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210223APB_FTO_1578181 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 13488
2 MANUR TN2926002_210223APB_FTO_1578181 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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