Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323APB_FTO_1671878
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-26-002-003-003/2507-A
(Suthamalli) 		2926002000NRG23200320232392122 20/03/2023 Sabural Beevi S 2926002WL099774 Sabural Beevi S 00078 CNRB0001119 1686 1686 Processed 30/03/2023 025730392 Sabural Beevi S CANARA BANK(508532)
SubTotal 1686 1686
2 MANUR TN-26-002-003-003/1127-A
(Suthamalli) 		2926002000NRG23200320232392120 20/03/2023 Baby 2926002WL099774 Baby 00177 IOBA0001686 1686 1686 Processed 30/03/2023 025730392 Baby INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/2496-A
(Suthamalli) 		2926002000NRG23200320232392121 20/03/2023 PARVATHI 2926002WL099774 PARVATHI 00177 IOBA0001686 1686 1686 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
4 MANUR TN-26-002-003-003/2518-A
(Suthamalli) 		2926002000NRG23200320232392123 20/03/2023 VALLIAMMAL 2926002WL099774 VALLIAMMAL 00177 IOBA0001686 1686 1686 Processed 30/03/2023 025730392 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
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_200323APB_FTO_1671878 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1686
2 MANUR TN2926002_200323APB_FTO_1671878 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 5058

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