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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922APB_FTO_886852
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-26-002-019-019/238-A
(Kalakudi) 		2926002000NRG23170920221359338 17/09/2022 K.Lakshmi 2926002WL062455 K.Lakshmi 00177 IOBA0000745 1686 1686 Processed 15/10/2022 035858366 K.Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/322-A
(Kalakudi) 		2926002000NRG23170920221359340 17/09/2022 G. Sivani 2926002WL062455 G. Sivani 00177 IOBA0000745 1686 1686 Processed 15/10/2022 035858366 G. Sivani INDIAN BANK(607105)
3 MANUR TN-26-002-019-019/759-A
(Kalakudi) 		2926002000NRG23170920221359342 17/09/2022 VELLATHAI 2926002WL062455 VELLATHAI 00177 IOBA0000745 1686 1686 Processed 15/10/2022 035858366 VELLATHAI INDIAN BANK(607105)
4 MANUR TN-26-002-019-019/78-A
(Kalakudi) 		2926002000NRG23170920221359343 17/09/2022 S. Chinna Thambi 2926002WL062455 S. Chinna Thambi 00177 IOBA0000745 1686 1686 Processed 15/10/2022 035858366 S. Chinna Thambi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922APB_FTO_886852 Indian Overseas Bank IOBA0000745 MANUR 6744

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