Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722APB_FTO_635913
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-26-002-013-001/655-A
(Manur) 		2926002000NRG23290720220894693 30/07/2022 Chelladurai 2926002WL043635 Chelladurai 00177 IOBA0000745 900 900 Processed 06/08/2022 015632418 Chelladurai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/145-A
(Manur) 		2926002000NRG23290720220894695 30/07/2022 Masanam 2926002WL043635 Masanam 00177 IOBA0000745 1350 1350 Processed 06/08/2022 015632418 Masanam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-013/761-A
(Manur) 		2926002000NRG23290720220894697 30/07/2022 Pakiyalakshmi 2926002WL043635 Pakiyalakshmi 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632418 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3936 3936
Total 3936 3936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722APB_FTO_635913 Indian Overseas Bank IOBA0000745 MANUR 3936

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