Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646158
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-26-002-030-030/151-A
(Kanarpatti) 		2926002000NRG23130320232327611 14/03/2023 M.Annal 2926002WL098091 M.Annal 00177 IOBA0000745 750 750 Processed 31/03/2023 025719908 M.Annal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-030-030/164-A
(Kanarpatti) 		2926002000NRG23130320232327612 14/03/2023 MarianRoseMary 2926002WL098091 MarianRoseMary 00177 IOBA0000745 1000 1000 Processed 31/03/2023 025719908 MarianRoseMary INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-030-030/194-A
(Kanarpatti) 		2926002000NRG23130320232327613 14/03/2023 K.Hanet Selvarani 2926002WL098091 K.Hanet Selvarani 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 K.Hanet Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-030-030/231-A
(Kanarpatti) 		2926002000NRG23130320232327614 14/03/2023 B.Jeyakumari 2926002WL098091 B.Jeyakumari 00177 IOBA0000745 1000 1000 Processed 31/03/2023 025719908 B.Jeyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-030-030/26-A
(Kanarpatti) 		2926002000NRG23130320232327615 14/03/2023 J.Theboral 2926002WL098091 J.Theboral 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 J.Theboral STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-030-030/315-A
(Kanarpatti) 		2926002000NRG23130320232327616 14/03/2023 G.Paulselvam 2926002WL098091 G.Paulselvam 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 G.Paulselvam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-030-030/384-A
(Kanarpatti) 		2926002000NRG23130320232327617 14/03/2023 Shanthi 2926002WL098091 Shanthi 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-030-030/396-A
(Kanarpatti) 		2926002000NRG23130320232327618 14/03/2023 J.JANSIRANI 2926002WL098091 J.JANSIRANI 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 J.JANSIRANI INDIAN BANK(607105)
9 MANUR TN-26-002-030-030/510-A
(Kanarpatti) 		2926002000NRG23130320232327619 14/03/2023 inparaj 2926002WL098091 inparaj 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 inparaj INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-030-030/522-A
(Kanarpatti) 		2926002000NRG23130320232327620 14/03/2023 jeba 2926002WL098091 jeba 00177 IOBA0000745 1250 1250 Processed 31/03/2023 025719908 jeba STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-030-030/98-A
(Kanarpatti) 		2926002000NRG23130320232327621 14/03/2023 P.Esther 2926002WL098091 P.Esther 00177 IOBA0000745 1000 1000 Processed 31/03/2023 025719908 P.Esther INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12500 12500
Total 12500 12500

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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_1646158 Indian Overseas Bank IOBA0000745 MANUR 12500

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