Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211222APB_FTO_1316424
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-26-002-022-001/640-A
(Pudur) 		2926002000NRG23191220221850734 21/12/2022 Soranamani 2926002WL083278 Soranamani 00177 IOBA0000094 900 900 Processed 01/02/2023 018558461 Soranamani INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
2 MANUR TN-26-002-022-022/249-A
(Pudur) 		2926002000NRG23191220221850735 21/12/2022 rajanthiran 2926002WL083278 rajanthiran 00177 IOBA0000954 900 900 Processed 01/02/2023 018558461 rajanthiran INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/258-B
(Pudur) 		2926002000NRG23191220221850736 21/12/2022 win send 2926002WL083278 win send 00177 IOBA0000954 450 450 Processed 01/02/2023 018558461 win send INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-022-022/301-A
(Pudur) 		2926002000NRG23191220221850737 21/12/2022 SORANAM 2926002WL083278 SORANAM 00177 IOBA0000954 675 675 Processed 01/02/2023 018558461 SORANAM INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/304-A
(Pudur) 		2926002000NRG23191220221850738 21/12/2022 PITCHAMMAL 2926002WL083278 PITCHAMMAL 00177 IOBA0000954 900 900 Processed 01/02/2023 018558461 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/309-A
(Pudur) 		2926002000NRG23191220221850739 21/12/2022 Selvakani 2926002WL083278 Selvakani 00177 IOBA0000954 900 900 Processed 01/02/2023 018558461 Selvakani INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-022-022/569-A
(Pudur) 		2926002000NRG23191220221850741 21/12/2022 sumathi 2926002WL083278 sumathi 00177 IOBA0000954 900 900 Processed 01/02/2023 018558461 sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 4725 4725
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211222APB_FTO_1316424 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 900
2 MANUR TN2926002_211222APB_FTO_1316424 Indian Overseas Bank IOBA0000954 SIVALARKULAM 4725

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