Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_800491
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-26-002-002-001/1678-B
(Thalaiyuthu) 		2926002000NRG23290820221195361 30/08/2022 Subbulaxmi 2926002WL056400 Subbulaxmi 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035857920 Subbulaxmi CANARA BANK(508532)
2 MANUR TN-26-002-002-002/1093-A
(Thalaiyuthu) 		2926002000NRG23290820221195362 30/08/2022 S. Lakshmi 2926002WL056400 S. Lakshmi 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035857920 S. Lakshmi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-002-002/1288-A
(Thalaiyuthu) 		2926002000NRG23290820221195364 30/08/2022 ANITHA 2926002WL056400 ANITHA 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 ANITHA INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1312-A
(Thalaiyuthu) 		2926002000NRG23290820221195350 30/08/2022 Subramani 2926002WL056399 Subramani 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 Subramani INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1516-A
(Thalaiyuthu) 		2926002000NRG23290820221195351 30/08/2022 K.Velammal 2926002WL056399 K.Velammal 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 K.Velammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/153-A
(Thalaiyuthu) 		2926002000NRG23290820221195352 30/08/2022 P. Regu Nadha Konar 2926002WL056399 P. Regu Nadha Konar 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 P. Regu Nadha Konar INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/153-A
(Thalaiyuthu) 		2926002000NRG23290820221195353 30/08/2022 R. Pattammal 2926002WL056399 R. Pattammal 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 R. Pattammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1644-A
(Thalaiyuthu) 		2926002000NRG23290820221195354 30/08/2022 B.Gandhimathi 2926002WL056399 B.Gandhimathi 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035857920 B.Gandhimathi CANARA BANK(508532)
9 MANUR TN-26-002-002-002/93-A
(Thalaiyuthu) 		2926002000NRG23290820221195356 30/08/2022 S. Mariammal 2926002WL056399 S. Mariammal 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 S. Mariammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-004/1818-A
(Thalaiyuthu) 		2926002000NRG23290820221195366 30/08/2022 Krishnammal 2926002WL056400 Krishnammal 00177 IOBA0001388 1405 1405 Processed 15/10/2022 035857920 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 14050 14050
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822APB_FTO_800491 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 14050

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