Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818172
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-26-002-003-003/1545-A
(Suthamalli) 		2926002000NRG23020920221249973 02/09/2022 Gomathi 2926002WL058092 Gomathi 00177 IOBA0001686 1405 1405 Processed 14/10/2022 033431818 Gomathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1580-A
(Suthamalli) 		2926002000NRG23020920221249974 02/09/2022 Kommadathi 2926002WL058092 Kommadathi 00177 IOBA0001686 1405 1405 Processed 14/10/2022 033431818 Kommadathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/286-A
(Suthamalli) 		2926002000NRG23020920221249978 02/09/2022 Dhanalakshmi 2926002WL058092 Dhanalakshmi 00177 IOBA0001686 1405 1405 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/371-A
(Suthamalli) 		2926002000NRG23020920221249979 02/09/2022 Arumugam 2926002WL058092 Arumugam 00177 IOBA0001686 1405 1405 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-004/2010-A
(Suthamalli) 		2926002000NRG23020920221249980 02/09/2022 Rathinavel 2926002WL058092 Rathinavel 00177 IOBA0001686 1405 1405 Processed 14/10/2022 033431818 Rathinavel INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818172 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 7025

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