Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822FTO_785875
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-26-002-013-001/861-A
(Manur) 		2926002000NRG23270820221167373 27/08/2022 subbulakshmi 2926002WL055775 subbulakshmi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 subbulakshmi ()
2 MANUR TN-26-002-013-002/937-A
(Manur) 		2926002000NRG23270820221167375 27/08/2022 petchiyammal 2926002WL055775 petchiyammal 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 petchiyammal ()
3 MANUR TN-26-002-013-003/417-A
(Manur) 		2926002000NRG23270820221167377 27/08/2022 petchiyammal 2926002WL055775 petchiyammal 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 petchiyammal ()
4 MANUR TN-26-002-013-013/307-A
(Manur) 		2926002000NRG23270820221167383 27/08/2022 Balammal 2926002WL055775 Balammal 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 Balammal ()
5 MANUR TN-26-002-013-013/441-A
(Manur) 		2926002000NRG23270820221167414 27/08/2022 C.Madasamy 2926002WL055775 C.Madasamy 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 C.Madasamy ()
6 MANUR TN-26-002-013-013/453-A
(Manur) 		2926002000NRG23270820221167420 27/08/2022 P.Kanagammal 2926002WL055775 P.Kanagammal 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 P.Kanagammal ()
7 MANUR TN-26-002-013-013/485-A
(Manur) 		2926002000NRG23270820221167423 27/08/2022 Ramer 2926002WL055775 Ramer 00177 IOBA0000745 960 960 Processed 05/09/2022 011286663 Ramer ()
8 MANUR TN-26-002-013-013/561-a
(Manur) 		2926002000NRG23270820221167445 27/08/2022 paramashivan 2926002WL055775 paramashivan 00177 IOBA0000745 960 960 Processed 05/09/2022 011286663 paramashivan ()
9 MANUR TN-26-002-013-013/590-A
(Manur) 		2926002000NRG23270820221167455 27/08/2022 Murugachi 2926002WL055775 Murugachi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 Murugachi ()
10 MANUR TN-26-002-013-013/932-A
(Manur) 		2926002000NRG23270820221167459 27/08/2022 samsu beevi 2926002WL055775 samsu beevi 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286663 samsu beevi ()
SubTotal 11725 11725
11 MANUR TN-26-002-013-002/946-A
(Manur) 		2926002000NRG23270820221167376 27/08/2022 petchimuthu 2926002WL055775 petchimuthu 00415 SBIN0070922 1200 1200 Processed 05/09/2022 011286663 petchimuthu ()
SubTotal 1200 1200
Total 12925 12925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822FTO_785875 Indian Overseas Bank IOBA0000745 MANUR 11725
2 MANUR TN2926002_270822FTO_785875 State Bank of India SBIN0070922 MANUR 1200

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