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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1574379
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-26-003-002-002/1295-A
(Vannikonendal) 		2926003000NRG23200220232170101 20/02/2023 Murugalakshmi 2926003WL094075 Murugalakshmi 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Murugalakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1446-A
(Vannikonendal) 		2926003000NRG23200220232170102 20/02/2023 MALLIGA 2926003WL094075 MALLIGA 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 MALLIGA INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/178-A
(Vannikonendal) 		2926003000NRG23200220232170103 20/02/2023 Vijayalakshmi 2926003WL094075 Vijayalakshmi 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1981-A
(Vannikonendal) 		2926003000NRG23200220232170104 20/02/2023 Esakkiammal 2926003WL094075 Esakkiammal 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Esakkiammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1989-A
(Vannikonendal) 		2926003000NRG23200220232170105 20/02/2023 M. Durkka nanthini 2926003WL094075 M. Durkka nanthini 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 M. Durkka nanthini STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-002-002/1990-A
(Vannikonendal) 		2926003000NRG23200220232170106 20/02/2023 Maragathamathi 2926003WL094075 Maragathamathi 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Maragathamathi STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23200220232170107 20/02/2023 Vijayalatha 2926003WL094075 Vijayalatha 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Vijayalatha PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-002-002/418-A
(Vannikonendal) 		2926003000NRG23200220232170108 20/02/2023 Tamilselvi 2926003WL094075 Tamilselvi 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Tamilselvi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/425-A
(Vannikonendal) 		2926003000NRG23200220232170109 20/02/2023 Veeramani 2926003WL094075 Veeramani 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Veeramani INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/710-A
(Vannikonendal) 		2926003000NRG23200220232170110 20/02/2023 Vallithai 2926003WL094075 Vallithai 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Vallithai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/997-a
(Vannikonendal) 		2926003000NRG23200220232170111 20/02/2023 Pushpam 2926003WL094075 Pushpam 00177 IOBA0000757 1250 1250 Processed 02/04/2023 005714103 Pushpam INDIAN OVERSEAS BANK(508541)
SubTotal 13750 13750
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1574379 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 13750

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