Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222FTO_1272176
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-26-002-010-010/195-A
(Vagaikulam) 		2926002000NRG23121220221832489 12/12/2022 Muthumariayal 2926002WL081928 Muthumariayal 00176 IDIB000U018 880 880 Processed 06/02/2023 017254868 Muthumariayal ()
2 MANUR TN-26-002-010-010/211-A
(Vagaikulam) 		2926002000NRG23121220221832498 12/12/2022 Petchiyammal 2926002WL081928 Petchiyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017254868 Petchiyammal ()
3 MANUR TN-26-002-010-010/213-A
(Vagaikulam) 		2926002000NRG23121220221832499 12/12/2022 Subbaramaniyan 2926002WL081928 Subbaramaniyan 00176 IDIB000U018 880 880 Processed 06/02/2023 017254868 Subbaramaniyan ()
4 MANUR TN-26-002-010-010/218-A
(Vagaikulam) 		2926002000NRG23121220221832506 12/12/2022 Mariammal 2926002WL081928 Mariammal 00176 IDIB000U018 220 220 Processed 06/02/2023 017254868 Mariammal ()
5 MANUR TN-26-002-010-010/251-A
(Vagaikulam) 		2926002000NRG23121220221832515 12/12/2022 Muthukuddi 2926002WL081928 Muthukuddi 00176 IDIB000U018 220 220 Processed 06/02/2023 017254868 Muthukuddi ()
6 MANUR TN-26-002-010-010/611-A
(Vagaikulam) 		2926002000NRG23121220221832547 12/12/2022 Indra 2926002WL081928 Indra 00176 IDIB000U018 220 220 Processed 06/02/2023 017254868 Indra ()
SubTotal 3300 3300
7 MANUR TN-26-002-010-003/1366-A
(Vagaikulam) 		2926002000NRG23121220221832465 12/12/2022 Selvi 2926002WL081928 Selvi 00177 IOBA0000745 880 880 Processed 06/02/2023 017254868 Selvi ()
SubTotal 880 880
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222FTO_1272176 Indian Bank IDIB000U018 Ukkirankottai 3300
2 MANUR TN2926002_121222FTO_1272176 Indian Overseas Bank IOBA0000745 MANUR 880

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