Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1594848
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-26-002-022-001/597-A
(Pudur) 		2926002000NRG23250220232211130 27/02/2023 Lakshmi 2926002WL095188 Lakshmi 00177 IOBA0000094 1686 1686 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-022-022/316-A
(Pudur) 		2926002000NRG23250220232211132 27/02/2023 Petchiammal 2926002WL095188 Petchiammal 00177 IOBA0000954 1686 1686 Processed 02/04/2023 005713705 Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/410-A
(Pudur) 		2926002000NRG23250220232211133 27/02/2023 Kathappan 2926002WL095188 Kathappan 00177 IOBA0000954 1686 1686 Processed 02/04/2023 005713705 Kathappan CANARA BANK(508532)
SubTotal 3372 3372
4 MANUR TN-26-002-022-022/236-A
(Pudur) 		2926002000NRG23250220232211131 27/02/2023 M.Kannan 2926002WL095188 M.Kannan 00177 IOBA0003539 1686 1686 Processed 02/04/2023 005713705 M.Kannan INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/524-A
(Pudur) 		2926002000NRG23250220232211134 27/02/2023 Sankaranarayanan 2926002WL095188 Sankaranarayanan 00177 IOBA0003539 1686 1686 Processed 02/04/2023 005713705 Sankaranarayanan INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/665-A
(Pudur) 		2926002000NRG23250220232211135 27/02/2023 Lingabappa 2926002WL095188 Lingabappa 00177 IOBA0003539 1686 1686 Processed 02/04/2023 005713705 Lingabappa INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1594848 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_270223APB_FTO_1594848 Indian Overseas Bank IOBA0000954 SIVALARKULAM 3372
3 MANUR TN2926002_270223APB_FTO_1594848 Indian Overseas Bank IOBA0003539 MARANDAI 5058

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