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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_181022APB_FTO_1030743
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-26-003-002-002/144-A
(Vannikonendal) 		2926003000NRG23131020221525206 18/10/2022 Rajathi 2926003WL068271 Rajathi 00177 IOBA0000757 880 880 Processed 26/10/2022 010578375 Rajathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-002-002/1457-A
(Vannikonendal) 		2926003000NRG23131020221525207 18/10/2022 Mariammal 2926003WL068271 Mariammal 00177 IOBA0000757 880 880 Processed 26/10/2022 010578375 Mariammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-002-002/344-A
(Vannikonendal) 		2926003000NRG23131020221525213 18/10/2022 Maragathamani 2926003WL068271 Maragathamani 00177 IOBA0000757 880 880 Processed 26/10/2022 010578375 Maragathamani INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/418-A
(Vannikonendal) 		2926003000NRG23131020221525214 18/10/2022 Tamilselvi 2926003WL068271 Tamilselvi 00177 IOBA0000757 880 880 Processed 26/10/2022 010578375 Tamilselvi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/425-A
(Vannikonendal) 		2926003000NRG23131020221525215 18/10/2022 Veeramani 2926003WL068271 Veeramani 00177 IOBA0000757 880 880 Processed 26/10/2022 010578375 Veeramani INDIAN OVERSEAS BANK(508541)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_181022APB_FTO_1030743 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 4400

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