Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1546922
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-26-002-020-020/288-A
(Kattarankulam) 		2926002000NRG23110220232079700 14/02/2023 S.Anna Packiam 2926002WL092099 S.Anna Packiam 00177 IOBA0003333 1686 1686 Processed 18/02/2023 008081830 S.Anna Packiam INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-020-020/389-A
(Kattarankulam) 		2926002000NRG23110220232079701 14/02/2023 D. Muthu Lakshmi 2926002WL092099 D. Muthu Lakshmi 00177 IOBA0003333 1686 1686 Processed 19/02/2023 008081830 D. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-020-020/502-A
(Kattarankulam) 		2926002000NRG23110220232079702 14/02/2023 M. Mariappan 2926002WL092099 M. Mariappan 00177 IOBA0003333 1686 1686 Processed 18/02/2023 008081830 M. Mariappan INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-020-020/658-A
(Kattarankulam) 		2926002000NRG23110220232079703 14/02/2023 Packiyaselvi 2926002WL092099 Packiyaselvi 00177 IOBA0003333 1686 1686 Processed 18/02/2023 008081830 Packiyaselvi 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_140223APB_FTO_1546922 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 6744

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