Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822APB_FTO_681828
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-26-003-002-002/1197-A
(Vannikonendal) 		2926003000NRG23050820220984052 06/08/2022 Selvi 2926003WL047857 Selvi 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 Selvi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1305-A
(Vannikonendal) 		2926003000NRG23050820220984053 06/08/2022 Maragatham 2926003WL047857 Maragatham 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 Maragatham INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1354-A
(Vannikonendal) 		2926003000NRG23050820220984054 06/08/2022 Andal 2926003WL047857 Andal 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 Andal BANK OF INDIA(508505)
4 MANUR TN-26-003-002-002/1463-A
(Vannikonendal) 		2926003000NRG23050820220984055 06/08/2022 Janki 2926003WL047857 Janki 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 Janki INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1470-A
(Vannikonendal) 		2926003000NRG23050820220984056 06/08/2022 MAHA LAKSHMI 2926003WL047857 MAHA LAKSHMI 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/180-A
(Vannikonendal) 		2926003000NRG23050820220984057 06/08/2022 Vellathai 2926003WL047857 Vellathai 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 Vellathai INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060822APB_FTO_681828 Indian Overseas Bank IOBA0000757 Kurukkalpatti 10116

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