Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210223APB_FTO_1578171
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-26-003-002-001/1948-A
(Vannikonendal) 		2926003000NRG23210220232179119 21/02/2023 Madathi 2926003WL094260 Madathi 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Madathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-002-002/2076-A
(Vannikonendal) 		2926003000NRG23210220232179120 21/02/2023 Manimegalai 2926003WL094260 Manimegalai 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-003-002-002/3-A
(Vannikonendal) 		2926003000NRG23210220232179124 21/02/2023 K. Kadarkarai 2926003WL094260 K. Kadarkarai 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 K. Kadarkarai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/559-A
(Vannikonendal) 		2926003000NRG23210220232179125 21/02/2023 Mariammal 2926003WL094260 Mariammal 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-007/1764-A
(Vannikonendal) 		2926003000NRG23210220232179126 21/02/2023 AMUTHA 2926003WL094260 AMUTHA 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 AMUTHA INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-007/1764-A
(Vannikonendal) 		2926003000NRG23210220232179127 21/02/2023 SASI KUMAR 2926003WL094260 SASI KUMAR 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 SASI KUMAR INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-007/2173-A
(Vannikonendal) 		2926003000NRG23210220232179128 21/02/2023 Alagappasamy Devar 2926003WL094260 Alagappasamy Devar 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005713912 Alagappasamy Devar PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
8 MANUR TN-26-003-002-002/2162-A
(Vannikonendal) 		2926003000NRG23210220232179121 21/02/2023 Amaravathi 2926003WL094260 Amaravathi 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005713912 Amaravathi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-002-002/2162-A
(Vannikonendal) 		2926003000NRG23210220232179122 21/02/2023 Manokar 2926003WL094260 Manokar 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005713912 Manokar PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-002-002/2166-A
(Vannikonendal) 		2926003000NRG23210220232179123 21/02/2023 Kannaiah pandian 2926003WL094260 Kannaiah pandian 00177 IOBA0003333 1686 1686 Processed 02/04/2023 005713912 Kannaiah pandian KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5058 5058
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210223APB_FTO_1578171 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 11802
2 MANUR TN2926002_210223APB_FTO_1578171 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5058

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