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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198140
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-26-002-012-012/1060-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763155 26/11/2022 seetha lakshmi 2926002WL078258 seetha lakshmi 00176 IDIB000U018 1124 1124 Processed 09/12/2022 026441269 seetha lakshmi ()
2 MANUR TN-26-002-012-012/43-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763165 26/11/2022 V. Muthu Mariyal 2926002WL078258 V. Muthu Mariyal 00176 IDIB000U018 843 843 Processed 09/12/2022 026441269 V. Muthu Mariyal ()
SubTotal 1967 1967
3 MANUR TN-26-002-012-012/1198-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763158 26/11/2022 SHALINI DEVI 2926002WL078258 SHALINI DEVI 00177 IOBA0000745 843 843 Processed 09/12/2022 026441269 SHALINI DEVI ()
SubTotal 843 843
4 MANUR TN-26-002-012-012/1119-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763156 26/11/2022 MUTHU LAKSHMI 2926002WL078258 MUTHU LAKSHMI 00177 IOBA0003333 843 843 Processed 09/12/2022 026441269 MUTHU LAKSHMI ()
5 MANUR TN-26-002-012-012/1141-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763157 26/11/2022 JEYA 2926002WL078258 JEYA 00177 IOBA0003333 843 843 Processed 09/12/2022 026441269 JEYA ()
6 MANUR TN-26-002-012-012/1201-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763160 26/11/2022 PETCHIAMMAL 2926002WL078258 PETCHIAMMAL 00177 IOBA0003333 843 843 Processed 09/12/2022 026441269 PETCHIAMMAL ()
7 MANUR TN-26-002-012-012/1201-A
(Alagiyapandiyapuram) 		2926002000NRG23251120221763159 26/11/2022 SEGAR 2926002WL078258 SEGAR 00177 IOBA0003333 843 843 Processed 09/12/2022 026441269 SEGAR ()
SubTotal 3372 3372
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198140 Indian Bank IDIB000U018 UKKIRANKOTTAI 1967
2 MANUR TN2926002_261122FTO_1198140 Indian Overseas Bank IOBA0000745 MANUR 843
3 MANUR TN2926002_261122FTO_1198140 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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