Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122FTO_1111009
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) 		2926002000NRG23041120221663152 05/11/2022 Uthayakumar M 2926002WL073916 Uthayakumar M 00176 IDIB000U018 1686 1686 Processed 15/11/2022 032596197 Uthayakumar M ()
2 MANUR TN-26-002-012-012/1065-A
(Alagiyapandiyapuram) 		2926002000NRG23041120221663153 05/11/2022 Dharmalingam M 2926002WL073916 Dharmalingam M 00176 IDIB000U018 1686 1686 Processed 15/11/2022 032596197 Dharmalingam M ()
3 MANUR TN-26-002-012-012/1114-A
(Alagiyapandiyapuram) 		2926002000NRG23041120221663154 05/11/2022 THANGAM 2926002WL073916 THANGAM 00176 IDIB000U018 1686 1686 Processed 15/11/2022 032596197 THANGAM ()
SubTotal 5058 5058
4 MANUR TN-26-002-012-012/1240-A
(Alagiyapandiyapuram) 		2926002000NRG23041120221663177 05/11/2022 kovilammal 2926002WL073920 kovilammal 00177 IOBA0000745 1686 1686 Processed 15/11/2022 032596197 kovilammal ()
SubTotal 1686 1686
5 MANUR TN-26-002-012-003/894-A
(Alagiyapandiyapuram) 		2926002000NRG23041120221663028 05/11/2022 VEERA KUTTY 2926002WL073908 VEERA KUTTY 00177 IOBA0003333 1686 1686 Processed 15/11/2022 032596197 VEERA KUTTY ()
6 MANUR TN-26-002-012-012/1239-A
(Alagiyapandiyapuram) 		2926002000NRG23041120221663155 05/11/2022 chervaran 2926002WL073916 chervaran 00177 IOBA0003333 1686 1686 Processed 15/11/2022 032596197 chervaran ()
7 MANUR TN-26-002-012-012/49-A
(Alagiyapandiyapuram) 		2926002000NRG23041120221663179 05/11/2022 Sivaji Ganesan 2926002WL073920 Sivaji Ganesan 00177 IOBA0003333 1686 1686 Processed 15/11/2022 032596197 Sivaji Ganesan ()
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122FTO_1111009 Indian Bank IDIB000U018 UKKIRANKOTTAI 5058
2 MANUR TN2926002_051122FTO_1111009 Indian Overseas Bank IOBA0000745 MANUR 1686
3 MANUR TN2926002_051122FTO_1111009 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5058

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