Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130223APB_FTO_1543158
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-26-002-023-001/674-A
(Ettankulam) 		2926002000NRG23110220232079935 13/02/2023 MAHESHWAR 2926002WL092117 MAHESHWAR 00177 IOBA0000745 1686 1686 Processed 17/02/2023 008150297 MAHESHWAR INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-001/680-A
(Ettankulam) 		2926002000NRG23110220232079936 13/02/2023 Arumugam 2926002WL092117 Arumugam 00177 IOBA0000745 1124 1124 Processed 17/02/2023 008150297 Arumugam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-001/680-A
(Ettankulam) 		2926002000NRG23110220232079937 13/02/2023 Selvi 2926002WL092117 Selvi 00177 IOBA0000745 843 843 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
4 MANUR TN-26-002-023-023/200-A
(Ettankulam) 		2926002000NRG23110220232079938 13/02/2023 R. Mariammal 2926002WL092117 R. Mariammal 00177 IOBA0000745 1124 1124 Processed 17/02/2023 008150297 R. Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-023-023/695-A
(Ettankulam) 		2926002000NRG23110220232079939 13/02/2023 LAKSHMI 2926002WL092117 LAKSHMI 00177 IOBA0000745 1686 1686 Processed 17/02/2023 008150297 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130223APB_FTO_1543158 Indian Overseas Bank IOBA0000745 MANUR 6463

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