Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1170395
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-26-002-007-003/1420-A
(Pillaiyarkulam) 		2926002000NRG23191120221744882 19/11/2022 Essakiammal 2926002WL077258 Essakiammal 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 Essakiammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-007/1063-a
(Pillaiyarkulam) 		2926002000NRG23191120221744883 19/11/2022 S.Mariammal 2926002WL077258 S.Mariammal 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 S.Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-007/1076-a
(Pillaiyarkulam) 		2926002000NRG23191120221744884 19/11/2022 S.Vijaya Lahshmi 2926002WL077258 S.Vijaya Lahshmi 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 S.Vijaya Lahshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-007/266-A
(Pillaiyarkulam) 		2926002000NRG23191120221744885 19/11/2022 N. Karuppayee Ammal 2926002WL077258 N. Karuppayee Ammal 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 N. Karuppayee Ammal 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_191122APB_FTO_1170395 Indian Overseas Bank IOBA0000745 MANUR 6744

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