Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1546908
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-26-002-030-030/372-A
(Kanarpatti) 		2926002000NRG23110220232079714 14/02/2023 S.Sornam 2926002WL092104 S.Sornam 00177 IOBA0000745 1686 1686 Processed 19/02/2023 008081830 S.Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-030-030/388-A
(Kanarpatti) 		2926002000NRG23110220232079715 14/02/2023 M.Chandramallika 2926002WL092104 M.Chandramallika 00177 IOBA0000745 1686 1686 Processed 18/02/2023 008081830 M.Chandramallika INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-030-030/432-A
(Kanarpatti) 		2926002000NRG23110220232079716 14/02/2023 muthulakshmi 2926002WL092104 muthulakshmi 00177 IOBA0000745 1686 1686 Processed 18/02/2023 008081830 muthulakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-030-030/537-A
(Kanarpatti) 		2926002000NRG23110220232079717 14/02/2023 Immanuvel 2926002WL092104 Immanuvel 00177 IOBA0000745 1686 1686 Processed 18/02/2023 008081830 Immanuvel CANARA BANK(508532)
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_140223APB_FTO_1546908 Indian Overseas Bank IOBA0000745 MANUR 6744

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