Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596782
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-26-003-021-021/2-A
(Moovirundali) 		2926003000NRG23250220232211818 27/02/2023 Antony 2926003WL095214 Antony 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713705 Antony INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-021-021/2-A
(Moovirundali) 		2926003000NRG23250220232211819 27/02/2023 Prema 2926003WL095214 Prema 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713705 Prema INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-021-021/349-A
(Moovirundali) 		2926003000NRG23250220232211820 27/02/2023 Anthonyammal 2926003WL095214 Anthonyammal 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Anthonyammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-021-021/49-A
(Moovirundali) 		2926003000NRG23250220232211821 27/02/2023 Devapackiyam 2926003WL095214 Devapackiyam 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Devapackiyam INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596782 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 6182

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