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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_181022FTO_1030739
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-26-003-002-002/1981-A
(Vannikonendal) 		2926003000NRG23131020221525208 18/10/2022 Esakkiammal 2926003WL068271 Esakkiammal 00177 IOBA0000757 880 880 Processed 26/10/2022 010578461 Esakkiammal ()
2 MANUR TN-26-003-002-002/1988-A
(Vannikonendal) 		2926003000NRG23131020221525209 18/10/2022 Akalyarani 2926003WL068271 Akalyarani 00177 IOBA0000757 880 880 Processed 26/10/2022 010578461 Akalyarani ()
3 MANUR TN-26-003-002-002/1989-A
(Vannikonendal) 		2926003000NRG23131020221525210 18/10/2022 M. Durkka nanthini 2926003WL068271 M. Durkka nanthini 00177 IOBA0000757 880 880 Processed 26/10/2022 010578461 M. Durkka nanthini ()
4 MANUR TN-26-003-002-002/1990-A
(Vannikonendal) 		2926003000NRG23131020221525211 18/10/2022 Maragathamathi 2926003WL068271 Maragathamathi 00177 IOBA0000757 880 880 Processed 26/10/2022 010578461 Maragathamathi ()
5 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23131020221525212 18/10/2022 Vijayalatha 2926003WL068271 Vijayalatha 00177 IOBA0000757 880 880 Processed 26/10/2022 010578461 Vijayalatha ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_181022FTO_1030739 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 4400

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