Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1453988
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-26-002-023-001/674-A
(Ettankulam) 		2926002000NRG23180120232012257 18/01/2023 MAHESHWAR 2926002WL088952 MAHESHWAR 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037294430 MAHESHWAR INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-001/682-A
(Ettankulam) 		2926002000NRG23180120232012258 18/01/2023 ANTHONY MERY 2926002WL088952 ANTHONY MERY 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037294430 ANTHONY MERY INDIAN BANK(607105)
3 MANUR TN-26-002-023-003/561-A
(Ettankulam) 		2926002000NRG23180120232012259 18/01/2023 amutha 2926002WL088952 amutha 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037294430 amutha INDIAN BANK(607105)
4 MANUR TN-26-002-023-023/200-A
(Ettankulam) 		2926002000NRG23180120232012260 18/01/2023 R. Mariammal 2926002WL088952 R. Mariammal 00177 IOBA0000745 1124 1124 Processed 03/02/2023 037294430 R. Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-023-023/695-A
(Ettankulam) 		2926002000NRG23180120232012261 18/01/2023 LAKSHMI 2926002WL088952 LAKSHMI 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037294430 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1453988 Indian Overseas Bank IOBA0000745 MANUR 7868

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