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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_475793
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-26-003-002-002/1774-A
(Vannikonendal) 		2926003000NRG23040720220661500 04/07/2022 JEYARAJ 2926003WL032350 JEYARAJ 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 JEYARAJ ()
2 MANUR TN-26-003-002-002/1886-A
(Vannikonendal) 		2926003000NRG23040720220661502 04/07/2022 Annalakshmi 2926003WL032350 Annalakshmi 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 Annalakshmi ()
3 MANUR TN-26-003-002-002/1981-A
(Vannikonendal) 		2926003000NRG23040720220661503 04/07/2022 Esakkiammal 2926003WL032350 Esakkiammal 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 Esakkiammal ()
4 MANUR TN-26-003-002-002/1989-A
(Vannikonendal) 		2926003000NRG23040720220661504 04/07/2022 M. Durkka nanthini 2926003WL032350 M. Durkka nanthini 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 M. Durkka nanthini ()
5 MANUR TN-26-003-002-002/2004-A
(Vannikonendal) 		2926003000NRG23040720220661505 04/07/2022 Meena 2926003WL032350 Meena 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 Meena ()
6 MANUR TN-26-003-002-002/668-A
(Vannikonendal) 		2926003000NRG23040720220661511 04/07/2022 Ganagamani 2926003WL032350 Ganagamani 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 Ganagamani ()
7 MANUR TN-26-003-002-002/668-A
(Vannikonendal) 		2926003000NRG23040720220661512 04/07/2022 paramasivan 2926003WL032350 paramasivan 00177 IOBA0000757 1686 1686 Processed 08/07/2022 017186076 paramasivan ()
SubTotal 11802 11802
8 MANUR TN-26-003-002-002/2155-A
(Vannikonendal) 		2926003000NRG23040720220661506 04/07/2022 Mallika 2926003WL032350 Mallika 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Mallika ()
9 MANUR TN-26-003-002-002/2157-A
(Vannikonendal) 		2926003000NRG23040720220661507 04/07/2022 Sumathi 2926003WL032350 Sumathi 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Sumathi ()
10 MANUR TN-26-003-002-002/342-A
(Vannikonendal) 		2926003000NRG23040720220661508 04/07/2022 Muthulakshmi 2926003WL032350 Muthulakshmi 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Muthulakshmi ()
11 MANUR TN-26-003-002-002/670-A
(Vannikonendal) 		2926003000NRG23040720220661514 04/07/2022 Thangapandian 2926003WL032350 Thangapandian 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Thangapandian ()
12 MANUR TN-26-003-002-002/756-A
(Vannikonendal) 		2926003000NRG23040720220661515 04/07/2022 Maragatham 2926003WL032350 Maragatham 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Maragatham ()
13 MANUR TN-26-003-002-007/2144-A
(Vannikonendal) 		2926003000NRG23040720220661518 04/07/2022 Alagappasamy 2926003WL032350 Alagappasamy 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Alagappasamy ()
14 MANUR TN-26-003-002-007/2144-A
(Vannikonendal) 		2926003000NRG23040720220661519 04/07/2022 Selvi 2926003WL032350 Selvi 00177 IOBA0003333 1686 1686 Processed 08/07/2022 017186076 Selvi ()
SubTotal 11802 11802
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_475793 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 11802
2 MANUR TN2926002_040722FTO_475793 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 11802

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