Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571682
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-26-002-020-020/392-A
(Kattarankulam) 		2926002000NRG23200220232169588 20/02/2023 Kalyana Sundaram Sankaran 2926002WL094051 Kalyana Sundaram Sankaran 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Kalyana Sundaram Sankaran INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-020-020/789-A
(Kattarankulam) 		2926002000NRG23200220232169590 20/02/2023 Petchiammal 2926002WL094051 Petchiammal 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
3 MANUR TN-26-002-020-020/288-A
(Kattarankulam) 		2926002000NRG23200220232169586 20/02/2023 S.Anna Packiam 2926002WL094051 S.Anna Packiam 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005714103 S.Anna Packiam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-020-020/389-A
(Kattarankulam) 		2926002000NRG23200220232169587 20/02/2023 D. Muthu Lakshmi 2926002WL094051 D. Muthu Lakshmi 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005714103 D. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-020-020/658-A
(Kattarankulam) 		2926002000NRG23200220232169589 20/02/2023 Packiyaselvi 2926002WL094051 Packiyaselvi 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005714103 Packiyaselvi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-020-020/789-A
(Kattarankulam) 		2926002000NRG23200220232169591 20/02/2023 Periyasamy 2926002WL094051 Periyasamy 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005714103 Periyasamy INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-020-020/79-A
(Kattarankulam) 		2926002000NRG23200220232169592 20/02/2023 P. Pitchammal 2926002WL094051 P. Pitchammal 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005714103 P. Pitchammal INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571682 Indian Overseas Bank IOBA0000745 MANUR 3372
2 MANUR TN2926002_200223APB_FTO_1571682 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 8430

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