Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245843
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-26-002-003-003/1870-A
(Suthamalli) 		2926002000NRG23280520220306160 30/05/2022 mari 2926002WL014114 mari 00177 IOBA0001686 1686 1686 Processed 03/06/2022 016872552 mari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/2066-A
(Suthamalli) 		2926002000NRG23280520220306161 30/05/2022 Thangam 2926002WL014114 Thangam 00177 IOBA0001686 1686 1686 Processed 03/06/2022 016872552 Thangam INDIAN BANK(607105)
3 MANUR TN-26-002-003-003/2134-A
(Suthamalli) 		2926002000NRG23280520220306162 30/05/2022 mookammal 2926002WL014114 mookammal 00177 IOBA0001686 1686 1686 Processed 03/06/2022 016872552 mookammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/75-A
(Suthamalli) 		2926002000NRG23280520220306165 30/05/2022 Sudali 2926002WL014114 Sudali 00177 IOBA0001686 1686 1686 Processed 03/06/2022 016872552 Sudali INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-005/2225-A
(Suthamalli) 		2926002000NRG23280520220306166 30/05/2022 MARIYAMMAL 2926002WL014114 MARIYAMMAL 00177 IOBA0001686 1686 1686 Processed 03/06/2022 016872552 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245843 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 8430

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