Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220422FTO_115723
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-26-002-023-023/452-A
(Ettankulam) 		2926002000NRG23210420220047474 22/04/2022 KARUPPAIAH 2926002WL001735 KARUPPAIAH 00177 IOBA0000745 819 819 Processed 11/05/2022 017499955 KARUPPAIAH ()
2 MANUR TN-26-002-023-023/698-A
(Ettankulam) 		2926002000NRG23210420220047477 22/04/2022 ARUMUGAM 2926002WL001735 ARUMUGAM 00177 IOBA0000745 819 819 Processed 11/05/2022 017499955 ARUMUGAM ()
SubTotal 1638 1638
3 MANUR TN-26-002-023-023/545-A
(Ettankulam) 		2926002000NRG23210420220047476 22/04/2022 Moorthy 2926002WL001735 Moorthy 00415 SBIN0070922 819 819 Processed 12/05/2022 017499955 Moorthy ()
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220422FTO_115723 Indian Overseas Bank IOBA0000745 MANUR 1638
2 MANUR TN2926002_220422FTO_115723 State Bank of India SBIN0070922 MANUR 819

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