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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522FTO_187115
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-26-002-030-030/131-A
(Kanarpatti) 		2926002000NRG23070520220119062 09/05/2022 S.Manonmani 2926002WL005635 S.Manonmani 00177 IOBA0000745 720 720 Processed 16/05/2022 014388859 S.Manonmani ()
2 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23070520220119063 09/05/2022 S.Ganamani 2926002WL005635 S.Ganamani 00177 IOBA0000745 720 720 Processed 16/05/2022 014388859 S.Ganamani ()
3 MANUR TN-26-002-030-030/145-A
(Kanarpatti) 		2926002000NRG23070520220119065 09/05/2022 Koilammal 2926002WL005635 Koilammal 00177 IOBA0000745 240 240 Processed 16/05/2022 014388859 Koilammal ()
4 MANUR TN-26-002-030-030/191-A
(Kanarpatti) 		2926002000NRG23070520220119080 09/05/2022 Suvisasha Muthu 2926002WL005635 Suvisasha Muthu 00177 IOBA0000745 720 720 Processed 16/05/2022 014388859 Suvisasha Muthu ()
5 MANUR TN-26-002-030-030/233-A
(Kanarpatti) 		2926002000NRG23070520220119086 09/05/2022 Mery pakiya thai 2926002WL005635 Mery pakiya thai 00177 IOBA0000745 240 240 Processed 16/05/2022 014388859 Mery pakiya thai ()
6 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23070520220119091 09/05/2022 A.Philominal 2926002WL005635 A.Philominal 00177 IOBA0000745 480 480 Processed 16/05/2022 014388859 A.Philominal ()
7 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23070520220119093 09/05/2022 J.Kuttiammal 2926002WL005635 J.Kuttiammal 00177 IOBA0000745 960 960 Processed 16/05/2022 014388859 J.Kuttiammal ()
8 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23070520220119107 09/05/2022 mariya selvam 2926002WL005635 mariya selvam 00177 IOBA0000745 480 480 Processed 16/05/2022 014388859 mariya selvam ()
9 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23070520220119126 09/05/2022 vijaya lakshmi 2926002WL005635 vijaya lakshmi 00177 IOBA0000745 960 960 Processed 16/05/2022 014388859 vijaya lakshmi ()
10 MANUR TN-26-002-030-030/48-A
(Kanarpatti) 		2926002000NRG23070520220119135 09/05/2022 Mariyammal 2926002WL005635 Mariyammal 00177 IOBA0000745 1124 1124 Processed 16/05/2022 014388859 Mariyammal ()
11 MANUR TN-26-002-030-030/492-A
(Kanarpatti) 		2926002000NRG23070520220119139 09/05/2022 alexsonder 2926002WL005635 alexsonder 00177 IOBA0000745 281 281 Processed 16/05/2022 014388859 alexsonder ()
12 MANUR TN-26-002-030-030/495-A
(Kanarpatti) 		2926002000NRG23070520220119141 09/05/2022 koillammal 2926002WL005635 koillammal 00177 IOBA0000745 1124 1124 Processed 16/05/2022 014388859 koillammal ()
13 MANUR TN-26-002-030-030/513-A
(Kanarpatti) 		2926002000NRG23070520220119145 09/05/2022 tamilselvi 2926002WL005635 tamilselvi 00177 IOBA0000745 720 720 Processed 16/05/2022 014388859 tamilselvi ()
14 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23070520220119146 09/05/2022 MARI 2926002WL005635 MARI 00177 IOBA0000745 480 480 Processed 16/05/2022 014388859 MARI ()
15 MANUR TN-26-002-030-030/525-A
(Kanarpatti) 		2926002000NRG23070520220119147 09/05/2022 mallika 2926002WL005635 mallika 00177 IOBA0000745 480 480 Processed 16/05/2022 014388859 mallika ()
16 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23070520220119148 09/05/2022 pakkiyam 2926002WL005635 pakkiyam 00177 IOBA0000745 240 240 Processed 16/05/2022 014388859 pakkiyam ()
17 MANUR TN-26-002-030-030/536-A
(Kanarpatti) 		2926002000NRG23070520220119150 09/05/2022 Soniya 2926002WL005635 Soniya 00177 IOBA0000745 480 480 Processed 16/05/2022 014388859 Soniya ()
18 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23070520220119154 09/05/2022 Helanmary 2926002WL005635 Helanmary 00177 IOBA0000745 720 720 Processed 16/05/2022 014388859 Helanmary ()
19 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23070520220119155 09/05/2022 Velangkanni 2926002WL005635 Velangkanni 00177 IOBA0000745 240 240 Processed 16/05/2022 014388859 Velangkanni ()
20 MANUR TN-26-002-030-030/91-A
(Kanarpatti) 		2926002000NRG23070520220119163 09/05/2022 Johnson 2926002WL005635 Johnson 00177 IOBA0000745 843 843 Processed 16/05/2022 014388859 Johnson ()
SubTotal 12252 12252
21 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23070520220119152 09/05/2022 Babitha 2926002WL005635 Babitha 00177 IOBA0001385 960 960 Processed 16/05/2022 014388859 Babitha ()
SubTotal 960 960
22 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23070520220119153 09/05/2022 Juniya ferlin 2926002WL005635 Juniya ferlin 00415 SBIN0070922 240 240 Processed 16/05/2022 014388859 Juniya ferlin ()
SubTotal 240 240
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090522FTO_187115 Indian Overseas Bank IOBA0000745 MANUR 12252
2 MANUR TN2926002_090522FTO_187115 Indian Overseas Bank IOBA0001385 HIGH GROUND 960
3 MANUR TN2926002_090522FTO_187115 State Bank of India SBIN0070922 MANUR 240

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