Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522APB_FTO_193150
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-26-002-040-040/146-A
(Sethurayanpudur) 		2926002000NRG23100520220139225 11/05/2022 A.Poolammal 2926002WL006501 A.Poolammal 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 A.Poolammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-040-040/228-A
(Sethurayanpudur) 		2926002000NRG23100520220139227 11/05/2022 A. Subbu Lakshmi 2926002WL006501 A. Subbu Lakshmi 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 A. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-040-040/460-A
(Sethurayanpudur) 		2926002000NRG23100520220139232 11/05/2022 Priya 2926002WL006502 Priya 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 Priya INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-040-040/474-A
(Sethurayanpudur) 		2926002000NRG23100520220139228 11/05/2022 sowmiya 2926002WL006501 sowmiya 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 sowmiya INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-040-040/81-A
(Sethurayanpudur) 		2926002000NRG23100520220139233 11/05/2022 M.Subbaiah 2926002WL006502 M.Subbaiah 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 M.Subbaiah INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-040-040/81-A
(Sethurayanpudur) 		2926002000NRG23100520220139234 11/05/2022 Marimuthu 2926002WL006502 Marimuthu 00177 IOBA0000745 1686 1686 Processed 16/05/2022 014388872 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110522APB_FTO_193150 Indian Overseas Bank IOBA0000745 MANUR 10116

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