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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200622APB_FTO_382971
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-26-003-002-002/1029-A
(Vannikonendal) 		2926003000NRG23200620220522153 20/06/2022 Selvei 2926003WL024268 Selvei 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596888 Selvei INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1353-A
(Vannikonendal) 		2926003000NRG23200620220522154 20/06/2022 makeswari 2926003WL024268 makeswari 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596888 makeswari INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/173-A
(Vannikonendal) 		2926003000NRG23200620220522155 20/06/2022 Mariammal 2926003WL024268 Mariammal 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596888 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/551-A
(Vannikonendal) 		2926003000NRG23200620220522157 20/06/2022 Avudaiparvathi 2926003WL024268 Avudaiparvathi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596888 Avudaiparvathi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200622APB_FTO_382971 Indian Overseas Bank IOBA0000757 Kurukkalpatti 7868

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