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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1171950
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-26-002-019-019/113-A
(Kalakudi) 		2926002000NRG23191120221749721 19/11/2022 Theivaselvi 2926002WL077396 Theivaselvi 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 Theivaselvi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-019-019/233-A
(Kalakudi) 		2926002000NRG23191120221749722 19/11/2022 S. Annathai 2926002WL077396 S. Annathai 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 S. Annathai INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-019-019/367-A
(Kalakudi) 		2926002000NRG23191120221749726 19/11/2022 Mariammal 2926002WL077397 Mariammal 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-019-019/634-A
(Kalakudi) 		2926002000NRG23191120221749723 19/11/2022 MICHELAMMAL 2926002WL077396 MICHELAMMAL 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 MICHELAMMAL INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-019-019/727-A
(Kalakudi) 		2926002000NRG23191120221749724 19/11/2022 RAMALAKSHMI 2926002WL077396 RAMALAKSHMI 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838698 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122APB_FTO_1171950 Indian Overseas Bank IOBA0000745 MANUR 8430

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