Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_131222APB_FTO_1277246
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-26-003-002-002/276-a
(Vannikonendal) 		2926003000NRG23131220221840803 13/12/2022 Karuppan 2926003WL082174 Karuppan 00177 IOBA0000757 1686 1686 Processed 07/02/2023 017254899 Karuppan INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/559-A
(Vannikonendal) 		2926003000NRG23131220221840809 13/12/2022 Mariammal 2926003WL082175 Mariammal 00177 IOBA0000757 1686 1686 Processed 07/02/2023 017254899 Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-003/1701-A
(Vannikonendal) 		2926003000NRG23131220221840811 13/12/2022 THIRUVETTAI SELVI 2926003WL082175 THIRUVETTAI SELVI 00177 IOBA0000757 1686 1686 Processed 07/02/2023 017254899 THIRUVETTAI SELVI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-003/1822-A
(Vannikonendal) 		2926003000NRG23131220221840804 13/12/2022 sundari 2926003WL082174 sundari 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254899 sundari PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_131222APB_FTO_1277246 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 6744

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