Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121122FTO_1142784
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) 		2926002000NRG23121120221717891 12/11/2022 seetha lakshmi 2926002WL075837 seetha lakshmi 00176 IDIB000U018 1686 1686 Processed 17/11/2022 023569622 seetha lakshmi ()
2 MANUR TN-26-002-012-012/43-A
(Alagiyapandiyapuram) 		2926002000NRG23121120221717899 12/11/2022 V. Muthu Mariyal 2926002WL075837 V. Muthu Mariyal 00176 IDIB000U018 1686 1686 Processed 17/11/2022 023569622 V. Muthu Mariyal ()
SubTotal 3372 3372
3 MANUR TN-26-002-012-012/1198-A
(Alagiyapandiyapuram) 		2926002000NRG23121120221717894 12/11/2022 SHALINI DEVI 2926002WL075837 SHALINI DEVI 00177 IOBA0000745 1686 1686 Processed 17/11/2022 023569622 SHALINI DEVI ()
SubTotal 1686 1686
4 MANUR TN-26-002-012-012/1119-A
(Alagiyapandiyapuram) 		2926002000NRG23121120221717892 12/11/2022 MUTHU LAKSHMI 2926002WL075837 MUTHU LAKSHMI 00177 IOBA0003333 1686 1686 Processed 17/11/2022 023569622 MUTHU LAKSHMI ()
5 MANUR TN-26-002-012-012/1141-A
(Alagiyapandiyapuram) 		2926002000NRG23121120221717893 12/11/2022 JEYA 2926002WL075837 JEYA 00177 IOBA0003333 1686 1686 Processed 17/11/2022 023569622 JEYA ()
6 MANUR TN-26-002-012-012/1201-A
(Alagiyapandiyapuram) 		2926002000NRG23121120221717895 12/11/2022 PETCHIAMMAL 2926002WL075837 PETCHIAMMAL 00177 IOBA0003333 1686 1686 Processed 17/11/2022 023569622 PETCHIAMMAL ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121122FTO_1142784 Indian Bank IDIB000U018 UKKIRANKOTTAI 3372
2 MANUR TN2926002_121122FTO_1142784 Indian Overseas Bank IOBA0000745 MANUR 1686
3 MANUR TN2926002_121122FTO_1142784 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5058

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