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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211222APB_FTO_1315671
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-26-002-002-002/1338-A
(Thalaiyuthu) 		2926002000NRG23191220221847993 21/12/2022 K.Petchiammal 2926002WL083203 K.Petchiammal 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 K.Petchiammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-002-002/1437-A
(Thalaiyuthu) 		2926002000NRG23191220221847994 21/12/2022 Vellai Ammal 2926002WL083203 Vellai Ammal 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 Vellai Ammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1467-A
(Thalaiyuthu) 		2926002000NRG23191220221847995 21/12/2022 A.Thayammal 2926002WL083203 A.Thayammal 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 A.Thayammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1511-A
(Thalaiyuthu) 		2926002000NRG23191220221847996 21/12/2022 Arumugam 2926002WL083203 Arumugam 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 Arumugam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1600-A
(Thalaiyuthu) 		2926002000NRG23191220221847997 21/12/2022 A.Muthu Lakshmi 2926002WL083203 A.Muthu Lakshmi 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 A.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1634-A
(Thalaiyuthu) 		2926002000NRG23191220221847998 21/12/2022 J.Packia Lakshmi 2926002WL083203 J.Packia Lakshmi 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 J.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/1635-a
(Thalaiyuthu) 		2926002000NRG23191220221847999 21/12/2022 N.Packia Lakshmi 2926002WL083203 N.Packia Lakshmi 00177 IOBA0001388 843 843 Processed 01/02/2023 018558461 N.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1660-A
(Thalaiyuthu) 		2926002000NRG23191220221848000 21/12/2022 P.Sundarammal 2926002WL083203 P.Sundarammal 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 P.Sundarammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/175-A
(Thalaiyuthu) 		2926002000NRG23191220221848001 21/12/2022 R. Rama Lakshmi 2926002WL083203 R. Rama Lakshmi 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/221-A
(Thalaiyuthu) 		2926002000NRG23191220221848002 21/12/2022 E. Usha 2926002WL083203 E. Usha 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 E. Usha PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-002-002/269-A
(Thalaiyuthu) 		2926002000NRG23191220221848003 21/12/2022 S. Selvi 2926002WL083203 S. Selvi 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 S. Selvi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/429-A
(Thalaiyuthu) 		2926002000NRG23191220221848004 21/12/2022 P. Petchiammal 2926002WL083203 P. Petchiammal 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 P. Petchiammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-002-002/782-A
(Thalaiyuthu) 		2926002000NRG23191220221848005 21/12/2022 X. Visalatchi 2926002WL083203 X. Visalatchi 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 X. Visalatchi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/805-A
(Thalaiyuthu) 		2926002000NRG23191220221848006 21/12/2022 S. Sudaliammal 2926002WL083203 S. Sudaliammal 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 S. Sudaliammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-002-007/418-B
(Thalaiyuthu) 		2926002000NRG23191220221848007 21/12/2022 CHELLAMMAL 2926002WL083203 CHELLAMMAL 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558461 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-002-008/2009-A
(Thalaiyuthu) 		2926002000NRG23191220221848008 21/12/2022 THEIVAKANI 2926002WL083203 THEIVAKANI 00177 IOBA0001388 1405 1405 Processed 01/02/2023 018558461 THEIVAKANI INDIAN OVERSEAS BANK(508541)
SubTotal 25852 25852
Total 25852 25852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211222APB_FTO_1315671 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 25852

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