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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_954122
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-26-002-002-002/1495-A
(Thalaiyuthu) 		2926002000NRG23011020221472414 01/10/2022 Parameswari 2926002WL066263 Parameswari 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 Parameswari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1732-A
(Thalaiyuthu) 		2926002000NRG23011020221472415 01/10/2022 muthu lakshmi 2926002WL066263 muthu lakshmi 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 muthu lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/292-A
(Thalaiyuthu) 		2926002000NRG23011020221472418 01/10/2022 Petchaiammal 2926002WL066263 Petchaiammal 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 Petchaiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/317-A
(Thalaiyuthu) 		2926002000NRG23011020221472419 01/10/2022 X. Gnana Pushpam 2926002WL066263 X. Gnana Pushpam 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 X. Gnana Pushpam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/318-A
(Thalaiyuthu) 		2926002000NRG23011020221472420 01/10/2022 P. Janaki 2926002WL066263 P. Janaki 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 P. Janaki INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/319-A
(Thalaiyuthu) 		2926002000NRG23011020221472421 01/10/2022 S. Palavesammal 2926002WL066263 S. Palavesammal 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 S. Palavesammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/450-A
(Thalaiyuthu) 		2926002000NRG23011020221472422 01/10/2022 Pitchai Vadivu 2926002WL066263 Pitchai Vadivu 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 Pitchai Vadivu INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/592-a
(Thalaiyuthu) 		2926002000NRG23011020221472423 01/10/2022 M.Chellammal 2926002WL066263 M.Chellammal 00177 IOBA0001388 562 562 Processed 13/10/2022 030361548 M.Chellammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-008/1899-A
(Thalaiyuthu) 		2926002000NRG23011020221472425 01/10/2022 PAPATHI 2926002WL066263 PAPATHI 00177 IOBA0001388 281 281 Processed 13/10/2022 030361548 PAPATHI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-008/1918-A
(Thalaiyuthu) 		2926002000NRG23011020221472426 01/10/2022 ETCHIYAMMAL 2926002WL066263 ETCHIYAMMAL 00177 IOBA0001388 843 843 Processed 13/10/2022 030361548 ETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_954122 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 7587

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