Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822APB_FTO_724271
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-26-003-002-002/1066-a
(Vannikonendal) 		2926003000NRG23130820221064209 16/08/2022 Lakshmi 2926003WL051146 Lakshmi 00177 IOBA0000757 960 960 Processed 24/08/2022 013156747 Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1199-A
(Vannikonendal) 		2926003000NRG23130820221064210 16/08/2022 Duraichi 2926003WL051146 Duraichi 00177 IOBA0000757 960 960 Processed 24/08/2022 013156747 Duraichi STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-002-002/418-A
(Vannikonendal) 		2926003000NRG23130820221064213 16/08/2022 Tamilselvi 2926003WL051146 Tamilselvi 00177 IOBA0000757 960 960 Processed 24/08/2022 013156747 Tamilselvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/590-A
(Vannikonendal) 		2926003000NRG23130820221064214 16/08/2022 Thangaduraichi 2926003WL051146 Thangaduraichi 00177 IOBA0000757 720 720 Processed 24/08/2022 013156747 Thangaduraichi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/726-A
(Vannikonendal) 		2926003000NRG23130820221064215 16/08/2022 Valarmathi 2926003WL051146 Valarmathi 00177 IOBA0000757 720 720 Processed 24/08/2022 013156747 Valarmathi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/784-A
(Vannikonendal) 		2926003000NRG23130820221064216 16/08/2022 Shanmugathai 2926003WL051146 Shanmugathai 00177 IOBA0000757 960 960 Processed 24/08/2022 013156747 Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822APB_FTO_724271 Indian Overseas Bank IOBA0000757 Kurukkalpatti 5280

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