Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230922APB_FTO_910667
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-26-002-019-019/118-A
(Kalakudi) 		2926002000NRG23230920221383439 23/09/2022 M.Gurusamy 2926002WL063409 M.Gurusamy 00177 IOBA0000745 980 980 Processed 11/10/2022 014307441 M.Gurusamy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/122-A
(Kalakudi) 		2926002000NRG23230920221383440 23/09/2022 M. Esakki 2926002WL063409 M. Esakki 00177 IOBA0000745 980 980 Processed 11/10/2022 014307441 M. Esakki INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/760-A
(Kalakudi) 		2926002000NRG23230920221383441 23/09/2022 VALLI 2926002WL063409 VALLI 00177 IOBA0000745 980 980 Processed 11/10/2022 014307441 VALLI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-019-019/91-A
(Kalakudi) 		2926002000NRG23230920221383442 23/09/2022 P.Velammal 2926002WL063409 P.Velammal 00177 IOBA0000745 980 980 Processed 11/10/2022 014307441 P.Velammal INDIAN OVERSEAS BANK(508541)
SubTotal 3920 3920
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230922APB_FTO_910667 Indian Overseas Bank IOBA0000745 MANUR 3920

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