Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1453969
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-26-002-023-023/36-A
(Ettankulam) 		2926002000NRG23180120232012422 18/01/2023 P. Sekar 2926002WL088957 P. Sekar 00177 IOBA0000745 1405 1405 Processed 03/02/2023 037294430 P. Sekar INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-023/360-A
(Ettankulam) 		2926002000NRG23180120232012423 18/01/2023 P. Esakkiammal 2926002WL088957 P. Esakkiammal 00177 IOBA0000745 1405 1405 Processed 03/02/2023 037294430 P. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 MANUR TN-26-002-023-023/721-A
(Ettankulam) 		2926002000NRG23180120232012424 18/01/2023 Muppidathi selvi 2926002WL088957 Muppidathi selvi 00415 SBIN0070922 1405 1405 Processed 03/02/2023 037294430 Muppidathi selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1453969 Indian Overseas Bank IOBA0000745 MANUR 2810
2 MANUR TN2926002_180123APB_FTO_1453969 State Bank of India SBIN0070922 MANUR 1405

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