Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646789
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-26-002-006-004/813-B
(Palamadai) 		2926002000NRG23140320232333776 14/03/2023 Muthammal 2926002WL098192 Muthammal 00177 IOBA0001388 240 240 Processed 31/03/2023 025719908 Muthammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-006-006/1083-A
(Palamadai) 		2926002000NRG23140320232333777 14/03/2023 kalankaraiyan 2926002WL098192 kalankaraiyan 00177 IOBA0001388 960 960 Processed 31/03/2023 025719908 kalankaraiyan INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-006-006/256-A
(Palamadai) 		2926002000NRG23140320232333778 14/03/2023 Comu T 2926002WL098192 Comu T 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 Comu T INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-006-006/362-A
(Palamadai) 		2926002000NRG23140320232333779 14/03/2023 Bullammal G 2926002WL098192 Bullammal G 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 Bullammal G INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-006-006/372-A
(Palamadai) 		2926002000NRG23140320232333780 14/03/2023 Arunachalavadivoo 2926002WL098192 Arunachalavadivoo 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-006-006/490-A
(Palamadai) 		2926002000NRG23140320232333781 14/03/2023 Shenbavalli p 2926002WL098192 Shenbavalli p 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 Shenbavalli p INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-006-006/499-A
(Palamadai) 		2926002000NRG23140320232333782 14/03/2023 Lakshmi S 2926002WL098192 Lakshmi S 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 Lakshmi S INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-006-006/735-A
(Palamadai) 		2926002000NRG23140320232333783 14/03/2023 Thangammal 2926002WL098192 Thangammal 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 Thangammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-006-006/852-A
(Palamadai) 		2926002000NRG23140320232333784 14/03/2023 E.MARIAMMAL 2926002WL098192 E.MARIAMMAL 00177 IOBA0001388 960 960 Processed 31/03/2023 025719908 E.MARIAMMAL INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-006-006/971-A
(Palamadai) 		2926002000NRG23140320232333785 14/03/2023 petchiyammal 2926002WL098192 petchiyammal 00177 IOBA0001388 1200 1200 Processed 31/03/2023 025719908 petchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646789 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 10560

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