Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020522APB_FTO_173953
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-26-003-002-002/1224-A
(Vannikonendal) 		2926003000NRG23290420220088692 02/05/2022 Santhi 2926003WL003947 Santhi 00177 IOBA0000757 1686 1686 Processed 13/05/2022 018427436 Santhi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1298-A
(Vannikonendal) 		2926003000NRG23290420220088693 02/05/2022 Sankarapandian 2926003WL003947 Sankarapandian 00177 IOBA0000757 1686 1686 Processed 13/05/2022 018427436 Sankarapandian INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/518-A
(Vannikonendal) 		2926003000NRG23290420220088694 02/05/2022 Kalarani 2926003WL003947 Kalarani 00177 IOBA0000757 1686 1686 Processed 13/05/2022 018427436 Kalarani INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-007/1553-A
(Vannikonendal) 		2926003000NRG23290420220088658 02/05/2022 SASIKALA 2926003WL003941 SASIKALA 00177 IOBA0000757 1686 1686 Processed 13/05/2022 018427436 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020522APB_FTO_173953 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 6744

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