Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1595758
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-26-002-030-030/372-A
(Kanarpatti) 		2926002000NRG23270220232216272 27/02/2023 S.Sornam 2926002WL095345 S.Sornam 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005713705 S.Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-030-030/388-A
(Kanarpatti) 		2926002000NRG23270220232216273 27/02/2023 M.Chandramallika 2926002WL095345 M.Chandramallika 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005713705 M.Chandramallika INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-030-030/432-A
(Kanarpatti) 		2926002000NRG23270220232216274 27/02/2023 muthulakshmi 2926002WL095345 muthulakshmi 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005713705 muthulakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-030-030/537-A
(Kanarpatti) 		2926002000NRG23270220232216275 27/02/2023 Immanuvel 2926002WL095345 Immanuvel 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005713705 Immanuvel CANARA BANK(508532)
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_270223APB_FTO_1595758 Indian Overseas Bank IOBA0000745 MANUR 6744

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