Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1055968
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-26-002-012-001/1163-A
(Alagiyapandiyapuram) 		2926002000NRG23221020221600462 22/10/2022 Uthayakumar M 2926002WL071213 Uthayakumar M 00176 IDIB000U018 1686 1686 Processed 29/10/2022 014731502 Uthayakumar M ()
2 MANUR TN-26-002-012-012/1065-A
(Alagiyapandiyapuram) 		2926002000NRG23221020221606620 22/10/2022 Dharmalingam M 2926002WL071340 Dharmalingam M 00176 IDIB000U018 1686 1686 Processed 29/10/2022 014731502 Dharmalingam M ()
3 MANUR TN-26-002-012-012/1114-A
(Alagiyapandiyapuram) 		2926002000NRG23221020221602222 22/10/2022 THANGAM 2926002WL071242 THANGAM 00176 IDIB000U018 1686 1686 Processed 29/10/2022 014731502 THANGAM ()
SubTotal 5058 5058
4 MANUR TN-26-002-012-012/1240-A
(Alagiyapandiyapuram) 		2926002000NRG23221020221606621 22/10/2022 kovilammal 2926002WL071340 kovilammal 00177 IOBA0000745 1686 1686 Processed 29/10/2022 014731502 kovilammal ()
SubTotal 1686 1686
5 MANUR TN-26-002-012-003/894-A
(Alagiyapandiyapuram) 		2926002000NRG23221020221600463 22/10/2022 VEERA KUTTY 2926002WL071213 VEERA KUTTY 00177 IOBA0003333 1686 1686 Processed 29/10/2022 014731502 VEERA KUTTY ()
6 MANUR TN-26-002-012-012/1239-A
(Alagiyapandiyapuram) 		2926002000NRG23221020221602611 22/10/2022 chervaran 2926002WL071247 chervaran 00177 IOBA0003333 1686 1686 Processed 29/10/2022 014731502 chervaran ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1055968 Indian Bank IDIB000U018 UKKIRANKOTTAI 5058
2 MANUR TN2926002_221022FTO_1055968 Indian Overseas Bank IOBA0000745 MANUR 1686
3 MANUR TN2926002_221022FTO_1055968 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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