Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323FTO_1646752
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-26-002-022-022/393-A
(Pudur) 		2926002000NRG23140320232334371 14/03/2023 P.PATCHIAMMAL 2926002WL098200 P.PATCHIAMMAL 00177 IOBA0000954 900 900 Processed 30/03/2023 025730644 P.PATCHIAMMAL ()
2 MANUR TN-26-002-022-022/550-A
(Pudur) 		2926002000NRG23140320232334415 14/03/2023 Mariammal 2926002WL098200 Mariammal 00177 IOBA0000954 900 900 Processed 30/03/2023 025730644 Mariammal ()
3 MANUR TN-26-002-022-022/601-A
(Pudur) 		2926002000NRG23140320232334427 14/03/2023 Muppidathi 2926002WL098200 Muppidathi 00177 IOBA0000954 675 675 Processed 30/03/2023 025730644 Muppidathi ()
SubTotal 2475 2475
4 MANUR TN-26-002-022-002/586-A
(Pudur) 		2926002000NRG23140320232334347 14/03/2023 Manjula 2926002WL098200 Manjula 00177 IOBA0003539 900 900 Processed 30/03/2023 025730644 Manjula ()
5 MANUR TN-26-002-022-022/501
(Pudur) 		2926002000NRG23140320232334407 14/03/2023 Sudalai Muthu 2926002WL098200 Sudalai Muthu 00177 IOBA0003539 900 900 Processed 30/03/2023 025730644 Sudalai Muthu ()
6 MANUR TN-26-002-022-022/593-A
(Pudur) 		2926002000NRG23140320232334425 14/03/2023 Shanmugathai 2926002WL098200 Shanmugathai 00177 IOBA0003539 900 900 Processed 30/03/2023 025730644 Shanmugathai ()
7 MANUR TN-26-002-022-022/629-A
(Pudur) 		2926002000NRG23140320232334437 14/03/2023 Gomadhi 2926002WL098200 Gomadhi 00177 IOBA0003539 900 900 Processed 30/03/2023 025730644 Gomadhi ()
8 MANUR TN-26-002-022-022/676-A
(Pudur) 		2926002000NRG23140320232334445 14/03/2023 Muppidathi 2926002WL098200 Muppidathi 00177 IOBA0003539 900 900 Processed 30/03/2023 025730644 Muppidathi ()
SubTotal 4500 4500
Total 6975 6975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323FTO_1646752 Indian Overseas Bank IOBA0000954 SIVALARKULAM 2475
2 MANUR TN2926002_140323FTO_1646752 Indian Overseas Bank IOBA0003539 MARANDAI 4500

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