Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_8652
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-26-002-040-040/145-A
(Sethurayanpudur) 		2926002000NRG22010420222438408 04/04/2022 A.Rama Lakshmi 2926002WL061936 A.Rama Lakshmi 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520291 A.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-040-040/229-A
(Sethurayanpudur) 		2926002000NRG22010420222438410 04/04/2022 M. Valathi 2926002WL061936 M. Valathi 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520291 M. Valathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-040-040/229-A
(Sethurayanpudur) 		2926002000NRG22010420222438411 04/04/2022 MURUGESAN 2926002WL061936 MURUGESAN 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520291 MURUGESAN INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-040-040/257-A
(Sethurayanpudur) 		2926002000NRG22010420222438412 04/04/2022 K.Ari Rama Krishnan 2926002WL061936 K.Ari Rama Krishnan 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520291 K.Ari Rama Krishnan INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_8652 Indian Overseas Bank IOBA0000745 MANUR 6552

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