Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_416817
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-26-002-015-004/810-A
(Madavakuruchi) 		2926002000NRG23230620220529691 25/06/2022 Sornam 2926002WL024977 Sornam 00177 IOBA0000745 1686 1686 Processed 01/07/2022 022861850 Sornam ()
2 MANUR TN-26-002-015-015/580-A
(Madavakuruchi) 		2926002000NRG23230620220529724 25/06/2022 Jeyalakshmi 2926002WL024983 Jeyalakshmi 00177 IOBA0000745 1686 1686 Processed 01/07/2022 022861850 Jeyalakshmi ()
SubTotal 3372 3372
3 MANUR TN-26-002-015-002/881-A
(Madavakuruchi) 		2926002000NRG23230620220529712 25/06/2022 Bagavathy 2926002WL024980 Bagavathy 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Bagavathy ()
4 MANUR TN-26-002-015-002/906-A
(Madavakuruchi) 		2926002000NRG23230620220529713 25/06/2022 MUHU SELVI 2926002WL024980 MUHU SELVI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 MUHU SELVI ()
5 MANUR TN-26-002-015-015/392-A
(Madavakuruchi) 		2926002000NRG23230620220529706 25/06/2022 Petchiammal 2926002WL024979 Petchiammal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Petchiammal ()
6 MANUR TN-26-002-015-015/581-A
(Madavakuruchi) 		2926002000NRG23230620220529715 25/06/2022 Kanniammal 2926002WL024980 Kanniammal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Kanniammal ()
7 MANUR TN-26-002-015-015/82-A
(Madavakuruchi) 		2926002000NRG23230620220529692 25/06/2022 Rani 2926002WL024977 Rani 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Rani ()
8 MANUR TN-26-002-015-015/88-A
(Madavakuruchi) 		2926002000NRG23230620220529694 25/06/2022 MALATHI 2926002WL024977 MALATHI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 MALATHI ()
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622FTO_416817 Indian Overseas Bank IOBA0000745 MANUR 3372
2 MANUR TN2926002_250622FTO_416817 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 10116

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