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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140522APB_FTO_202126
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-26-002-007-003/225-B
(Pillaiyarkulam) 		2926002000NRG23140520220166818 14/05/2022 Santhanamari 2926002WL007891 Santhanamari 00177 IOBA0000745 1967 1967 Processed 18/06/2022 023844393 Santhanamari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-003/225-B
(Pillaiyarkulam) 		2926002000NRG23140520220166819 14/05/2022 Santhanamari 2926002WL007891 Santhanamari 00177 IOBA0000745 1967 1967 Processed 18/06/2022 023844393 Santhanamari INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-007/115-A
(Pillaiyarkulam) 		2926002000NRG23140520220166820 14/05/2022 C.Madathi 2926002WL007891 C.Madathi 00177 IOBA0000745 1967 1967 Processed 18/06/2022 023844393 C.Madathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-007/235-A
(Pillaiyarkulam) 		2926002000NRG23140520220166822 14/05/2022 C. Subbammal 2926002WL007891 C. Subbammal 00177 IOBA0000745 1967 1967 Processed 18/06/2022 023844393 C. Subbammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-007/339-B
(Pillaiyarkulam) 		2926002000NRG23140520220166823 14/05/2022 S. Mallika 2926002WL007891 S. Mallika 00177 IOBA0000745 1967 1967 Processed 18/06/2022 023844393 S. Mallika INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-007/890-A
(Pillaiyarkulam) 		2926002000NRG23140520220166824 14/05/2022 Suriyaprakash 2926002WL007891 Suriyaprakash 00177 IOBA0000745 1967 1967 Processed 18/06/2022 023844393 Suriyaprakash INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140522APB_FTO_202126 Indian Overseas Bank IOBA0000745 MANUR 11802

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