Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323FTO_1675790
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-26-002-012-003/762-A
(Alagiyapandiyapuram) 		2926002000NRG23200320232372658 21/03/2023 Sanmugasuntharam 2926002WL099407 Sanmugasuntharam 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025730131 Sanmugasuntharam ()
2 MANUR TN-26-002-012-012/263-A
(Alagiyapandiyapuram) 		2926002000NRG23200320232372666 21/03/2023 K. Perumal 2926002WL099407 K. Perumal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025730131 K. Perumal ()
3 MANUR TN-26-002-012-012/532-A
(Alagiyapandiyapuram) 		2926002000NRG23200320232372737 21/03/2023 S. Sithai Kani 2926002WL099407 S. Sithai Kani 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025730131 S. Sithai Kani ()
SubTotal 3000 3000
4 MANUR TN-26-002-012-012/389-A
(Alagiyapandiyapuram) 		2926002000NRG23200320232372716 21/03/2023 Muthu Mariammal 2926002WL099407 Muthu Mariammal 00177 IOBA0003333 250 250 Processed 30/03/2023 025730131 Muthu Mariammal ()
SubTotal 250 250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323FTO_1675790 Indian Bank IDIB000U018 UKKIRANKOTTAI 3000
2 MANUR TN2926002_210323FTO_1675790 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 250

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