Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822APB_FTO_785732
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-26-002-019-019/118-A
(Kalakudi) 		2926002000NRG23270820221168438 27/08/2022 M.Gurusamy 2926002WL055802 M.Gurusamy 00177 IOBA0000745 1225 1225 Processed 05/09/2022 011286972 M.Gurusamy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/122-A
(Kalakudi) 		2926002000NRG23270820221168439 27/08/2022 M. Esakki 2926002WL055802 M. Esakki 00177 IOBA0000745 1225 1225 Processed 05/09/2022 011286972 M. Esakki INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/760-A
(Kalakudi) 		2926002000NRG23270820221168440 27/08/2022 VALLI 2926002WL055802 VALLI 00177 IOBA0000745 1225 1225 Processed 05/09/2022 011286972 VALLI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-019-019/91-A
(Kalakudi) 		2926002000NRG23270820221168441 27/08/2022 P.Velammal 2926002WL055802 P.Velammal 00177 IOBA0000745 1225 1225 Processed 05/09/2022 011286972 P.Velammal INDIAN OVERSEAS BANK(508541)
SubTotal 4900 4900
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822APB_FTO_785732 Indian Overseas Bank IOBA0000745 MANUR 4900

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