Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1238951
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-26-002-013-013/231-A
(Manur) 		2926002000NRG23051220221807774 05/12/2022 E.Nesammal 2926002WL080547 E.Nesammal 00177 IOBA0000745 1686 1686 Processed 07/02/2023 017255225 E.Nesammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/233-A
(Manur) 		2926002000NRG23051220221807775 05/12/2022 M.Theporal 2926002WL080547 M.Theporal 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255225 M.Theporal UNION BANK OF INDIA(508500)
3 MANUR TN-26-002-013-013/234-A
(Manur) 		2926002000NRG23051220221807776 05/12/2022 Esumariyal 2926002WL080547 Esumariyal 00177 IOBA0000745 1686 1686 Processed 07/02/2023 017255225 Esumariyal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-013-013/378-A
(Manur) 		2926002000NRG23051220221807777 05/12/2022 Rajammal 2926002WL080547 Rajammal 00177 IOBA0000745 1686 1686 Processed 07/02/2023 017255225 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
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_051222APB_FTO_1238951 Indian Overseas Bank IOBA0000745 MANUR 6744

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