Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200822APB_FTO_745866
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-26-002-013-001/660-A
(Manur) 		2926002000NRG23200820221110309 20/08/2022 Jansalamon 2926002WL053046 Jansalamon 00177 IOBA0000745 1405 1405 Processed 28/08/2022 014512495 Jansalamon INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-001/660-A
(Manur) 		2926002000NRG23200820221110308 20/08/2022 Manimagala 2926002WL053046 Manimagala 00177 IOBA0000745 1405 1405 Processed 28/08/2022 014512495 Manimagala INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-013/478-A
(Manur) 		2926002000NRG23200820221110310 20/08/2022 Soundarapandi 2926002WL053046 Soundarapandi 00177 IOBA0000745 1405 1405 Processed 27/08/2022 014512495 Soundarapandi BANK OF INDIA(508505)
4 MANUR TN-26-002-013-013/489-A
(Manur) 		2926002000NRG23200820221110311 20/08/2022 R.Mariyaselvi 2926002WL053046 R.Mariyaselvi 00177 IOBA0000745 1405 1405 Processed 27/08/2022 014512495 R.Mariyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200822APB_FTO_745866 Indian Overseas Bank IOBA0000745 MANUR 5620

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