Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622214
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-26-002-022-001/597-A
(Pudur) 		2926002000NRG23060320232275377 06/03/2023 Lakshmi 2926002WL096884 Lakshmi 00177 IOBA0000094 1686 1686 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-022-022/316-A
(Pudur) 		2926002000NRG23060320232275378 06/03/2023 Petchiammal 2926002WL096884 Petchiammal 00177 IOBA0000954 1686 1686 Processed 03/04/2023 005716318 Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/346-A
(Pudur) 		2926002000NRG23060320232275379 06/03/2023 KRISHNAMMAL 2926002WL096884 KRISHNAMMAL 00177 IOBA0000954 1686 1686 Processed 03/04/2023 005716318 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-022-022/410-A
(Pudur) 		2926002000NRG23060320232275380 06/03/2023 Kathappan 2926002WL096884 Kathappan 00177 IOBA0000954 1686 1686 Processed 02/04/2023 005716318 Kathappan CANARA BANK(508532)
SubTotal 5058 5058
5 MANUR TN-26-002-022-022/236-A
(Pudur) 		2926002000NRG23060320232275381 06/03/2023 M.Kannan 2926002WL096885 M.Kannan 00177 IOBA0003539 1686 1686 Processed 03/04/2023 005716318 M.Kannan INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/524-A
(Pudur) 		2926002000NRG23060320232275382 06/03/2023 Sankaranarayanan 2926002WL096885 Sankaranarayanan 00177 IOBA0003539 1124 1124 Processed 03/04/2023 005716318 Sankaranarayanan INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-022-022/665-A
(Pudur) 		2926002000NRG23060320232275383 06/03/2023 Lingabappa 2926002WL096885 Lingabappa 00177 IOBA0003539 1686 1686 Processed 03/04/2023 005716318 Lingabappa INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-022-022/666-A
(Pudur) 		2926002000NRG23060320232275384 06/03/2023 Pattamuthu 2926002WL096885 Pattamuthu 00177 IOBA0003539 1686 1686 Processed 02/04/2023 005716318 Pattamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6182 6182
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1622214 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_060323APB_FTO_1622214 Indian Overseas Bank IOBA0000954 SIVALARKULAM 5058
3 MANUR TN2926002_060323APB_FTO_1622214 Indian Overseas Bank IOBA0003539 MARANDAI 6182

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