Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1052652
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-26-002-013-013/259-A
(Manur) 		2926002000NRG23211020221582388 22/10/2022 R.Kamatchi 2926002WL070696 R.Kamatchi 00177 IOBA0000745 1500 1500 Processed 29/10/2022 014731570 R.Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-013-013/295-A
(Manur) 		2926002000NRG23211020221582389 22/10/2022 P.Muthumari 2926002WL070696 P.Muthumari 00177 IOBA0000745 1500 1500 Processed 29/10/2022 014731570 P.Muthumari INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-013/33-A
(Manur) 		2926002000NRG23211020221582390 22/10/2022 Kanchanam 2926002WL070696 Kanchanam 00177 IOBA0000745 1250 1250 Processed 29/10/2022 014731570 Kanchanam STATE BANK OF INDIA(508548)
SubTotal 4250 4250
4 MANUR TN-26-002-013-013/167-A
(Manur) 		2926002000NRG23211020221582387 22/10/2022 Muthuselvi 2926002WL070696 Muthuselvi 00415 SBIN0070922 1500 1500 Processed 29/10/2022 014731570 Muthuselvi HDFC BANK LTD(607152)
SubTotal 1500 1500
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1052652 Indian Overseas Bank IOBA0000745 MANUR 4250
2 MANUR TN2926002_221022APB_FTO_1052652 State Bank of India SBIN0070922 MANUR 1500

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