Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100622FTO_319971
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-26-002-028-004/427-A
(Thenpathu) 		2926002000NRG23100620220419769 10/06/2022 AMALA 2926002WL019697 AMALA 00177 IOBA0000094 1350 1350 Processed 16/06/2022 009931241 AMALA ()
2 MANUR TN-26-002-028-004/456-A
(Thenpathu) 		2926002000NRG23100620220419770 10/06/2022 RAMALAKSHMI 2926002WL019697 RAMALAKSHMI 00177 IOBA0000094 1350 1350 Processed 16/06/2022 009931241 RAMALAKSHMI ()
3 MANUR TN-26-002-028-004/464-A
(Thenpathu) 		2926002000NRG23100620220419771 10/06/2022 METTILA MERSI 2926002WL019697 METTILA MERSI 00177 IOBA0000094 1350 1350 Processed 16/06/2022 009931241 METTILA MERSI ()
4 MANUR TN-26-002-028-004/468-A
(Thenpathu) 		2926002000NRG23100620220419773 10/06/2022 VASANTHA 2926002WL019697 VASANTHA 00177 IOBA0000094 1350 1350 Processed 16/06/2022 009931241 VASANTHA ()
5 MANUR TN-26-002-028-004/469-A
(Thenpathu) 		2926002000NRG23100620220419774 10/06/2022 RAMALAKSHMI 2926002WL019697 RAMALAKSHMI 00177 IOBA0000094 1350 1350 Processed 16/06/2022 009931241 RAMALAKSHMI ()
SubTotal 6750 6750
6 MANUR TN-26-002-028-004/466-A
(Thenpathu) 		2926002000NRG23100620220419772 10/06/2022 MURUGESWARI 2926002WL019697 MURUGESWARI 00701 IDIB0PLB001 1350 1350 Processed 16/06/2022 009931241 MURUGESWARI ()
7 MANUR TN-26-002-028-028/260-A
(Thenpathu) 		2926002000NRG23100620220419792 10/06/2022 SUGANYA 2926002WL019697 SUGANYA 00701 IDIB0PLB001 900 900 Processed 16/06/2022 009931241 SUGANYA ()
SubTotal 2250 2250
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100622FTO_319971 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 6750
2 MANUR TN2926002_100622FTO_319971 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 2250

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