Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090223APB_FTO_1531059
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-26-002-022-022/657-A
(Pudur) 		2926002000NRG23080220232070531 09/02/2023 kumaresan poovaiya 2926002WL091449 kumaresan poovaiya 00177 IOBA0003539 1686 1686 Processed 17/02/2023 008150297 kumaresan poovaiya STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-022-022/665-A
(Pudur) 		2926002000NRG23080220232070532 09/02/2023 Lingabappa 2926002WL091449 Lingabappa 00177 IOBA0003539 1686 1686 Processed 17/02/2023 008150297 Lingabappa INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/666-A
(Pudur) 		2926002000NRG23080220232070533 09/02/2023 Pattamuthu 2926002WL091449 Pattamuthu 00177 IOBA0003539 1686 1686 Processed 17/02/2023 008150297 Pattamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090223APB_FTO_1531059 Indian Overseas Bank IOBA0003539 MARANDAI 5058

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