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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822APB_FTO_645265
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-26-003-002-002/1299-A
(Vannikonendal) 		2926003000NRG23300720220931528 01/08/2022 Saraswathi 2926003WL045038 Saraswathi 00177 IOBA0000757 1320 1320 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1300-A
(Vannikonendal) 		2926003000NRG23300720220931529 01/08/2022 Santhiramathi 2926003WL045038 Santhiramathi 00177 IOBA0000757 1320 1320 Processed 08/08/2022 018892603 Santhiramathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1315-A
(Vannikonendal) 		2926003000NRG23300720220931530 01/08/2022 THAYATHAL 2926003WL045038 THAYATHAL 00177 IOBA0000757 1320 1320 Processed 08/08/2022 018892603 THAYATHAL PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-002-002/216-A
(Vannikonendal) 		2926003000NRG23300720220931532 01/08/2022 Mariammal 2926003WL045038 Mariammal 00177 IOBA0000757 1100 1100 Processed 08/08/2022 018892603 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/293-A
(Vannikonendal) 		2926003000NRG23300720220931533 01/08/2022 Thangam 2926003WL045038 Thangam 00177 IOBA0000757 660 660 Processed 08/08/2022 018892603 Thangam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/511-A
(Vannikonendal) 		2926003000NRG23300720220931534 01/08/2022 Veluthai 2926003WL045038 Veluthai 00177 IOBA0000757 1320 1320 Processed 08/08/2022 018892603 Veluthai STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-002-002/8-A
(Vannikonendal) 		2926003000NRG23300720220931535 01/08/2022 K.Esakkiammal 2926003WL045038 K.Esakkiammal 00177 IOBA0000757 880 880 Processed 08/08/2022 018892603 K.Esakkiammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/992-A
(Vannikonendal) 		2926003000NRG23300720220931536 01/08/2022 Mariammal 2926003WL045038 Mariammal 00177 IOBA0000757 1320 1320 Processed 08/08/2022 018892603 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822APB_FTO_645265 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 9240

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