Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647123
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-26-003-002-002/1351-A
(Vannikonendal) 		2926003000NRG23140320232338711 14/03/2023 Krishnalatha 2926003WL098318 Krishnalatha 00177 IOBA0000757 1686 1686 Processed 31/03/2023 025719908 Krishnalatha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1458-A
(Vannikonendal) 		2926003000NRG23140320232338712 14/03/2023 Muthtamilselvi 2926003WL098318 Muthtamilselvi 00177 IOBA0000757 1686 1686 Processed 31/03/2023 025719908 Muthtamilselvi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/780-A
(Vannikonendal) 		2926003000NRG23140320232338714 14/03/2023 Veladuraichi 2926003WL098318 Veladuraichi 00177 IOBA0000757 1686 1686 Processed 31/03/2023 025719908 Veladuraichi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-005/2075-A
(Vannikonendal) 		2926003000NRG23140320232338715 14/03/2023 Stalin 2926003WL098318 Stalin 00177 IOBA0000757 1686 1686 Processed 30/03/2023 025719908 Stalin HDFC BANK LTD(607152)
5 MANUR TN-26-003-002-005/2080-A
(Vannikonendal) 		2926003000NRG23140320232338716 14/03/2023 Muthammal 2926003WL098318 Muthammal 00177 IOBA0000757 1686 1686 Processed 30/03/2023 025719908 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
6 MANUR TN-26-003-002-002/2172-A
(Vannikonendal) 		2926003000NRG23140320232338713 14/03/2023 Palanisamy 2926003WL098318 Palanisamy 00177 IOBA0003333 1686 1686 Processed 30/03/2023 025719908 Palanisamy PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1647123 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 8430
2 MANUR TN2926002_140323APB_FTO_1647123 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686

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