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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140722APB_FTO_535225
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-26-002-007-007/1209-A
(Pillaiyarkulam) 		2926002000NRG23090720220709452 14/07/2022 sivarama dever 2926002WL034879 sivarama dever 00177 IOBA0000745 1967 1967 Processed 19/07/2022 013781854 sivarama dever INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-007/61-A
(Pillaiyarkulam) 		2926002000NRG23090720220709454 14/07/2022 A.Shanmuga Vadivu 2926002WL034879 A.Shanmuga Vadivu 00177 IOBA0000745 1967 1967 Processed 19/07/2022 013781854 A.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-007/61-A
(Pillaiyarkulam) 		2926002000NRG23090720220709453 14/07/2022 K.Arumugavel 2926002WL034879 K.Arumugavel 00177 IOBA0000745 1967 1967 Processed 19/07/2022 013781854 K.Arumugavel INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-007/653-A
(Pillaiyarkulam) 		2926002000NRG23090720220709455 14/07/2022 Kaliappan 2926002WL034879 Kaliappan 00177 IOBA0000745 1967 1967 Processed 19/07/2022 013781854 Kaliappan STATE BANK OF INDIA(508548)
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_140722APB_FTO_535225 Indian Overseas Bank IOBA0000745 Manur 7868

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