Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060223APB_FTO_1521133
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-26-002-019-019/428-A
(Kalakudi) 		2926002000NRG23040220232068873 06/02/2023 A. Maheswari 2926002WL091318 A. Maheswari 00177 IOBA0000745 1200 1200 Processed 16/02/2023 012059428 A. Maheswari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/640-A
(Kalakudi) 		2926002000NRG23040220232068874 06/02/2023 Kannimatha 2926002WL091318 Kannimatha 00177 IOBA0000745 960 960 Processed 16/02/2023 012059428 Kannimatha INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/737-A
(Kalakudi) 		2926002000NRG23040220232068875 06/02/2023 VELLATHAI 2926002WL091318 VELLATHAI 00177 IOBA0000745 1200 1200 Processed 16/02/2023 012059428 VELLATHAI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-019-019/760-A
(Kalakudi) 		2926002000NRG23040220232068876 06/02/2023 VALLI 2926002WL091318 VALLI 00177 IOBA0000745 1200 1200 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-019-019/787-A
(Kalakudi) 		2926002000NRG23040220232068877 06/02/2023 ANANTHAVALLI 2926002WL091318 ANANTHAVALLI 00177 IOBA0000745 960 960 Processed 16/02/2023 012059428 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060223APB_FTO_1521133 Indian Overseas Bank IOBA0000745 MANUR 5520

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