Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022FTO_1023345
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-26-002-023-001/709-A
(Ettankulam) 		2926002000NRG23171020221567153 17/10/2022 Suba 2926002WL069607 Suba 00177 IOBA0000745 230 230 Processed 21/10/2022 014575037 Suba ()
2 MANUR TN-26-002-023-001/710-A
(Ettankulam) 		2926002000NRG23171020221567154 17/10/2022 sudha 2926002WL069607 sudha 00177 IOBA0000745 1150 1150 Processed 21/10/2022 014575037 sudha ()
3 MANUR TN-26-002-023-003/684-A
(Ettankulam) 		2926002000NRG23171020221567162 17/10/2022 Shobana 2926002WL069607 Shobana 00177 IOBA0000745 920 920 Processed 21/10/2022 014575037 Shobana ()
4 MANUR TN-26-002-023-023/189-A
(Ettankulam) 		2926002000NRG23171020221567167 17/10/2022 S. Subbaiah 2926002WL069607 S. Subbaiah 00177 IOBA0000745 920 920 Processed 21/10/2022 014575037 S. Subbaiah ()
5 MANUR TN-26-002-023-023/199-A
(Ettankulam) 		2926002000NRG23171020221567173 17/10/2022 KALIMUTHU 2926002WL069607 KALIMUTHU 00177 IOBA0000745 920 920 Processed 21/10/2022 014575037 KALIMUTHU ()
6 MANUR TN-26-002-023-023/243-A
(Ettankulam) 		2926002000NRG23171020221567193 17/10/2022 Selvaraj 2926002WL069607 Selvaraj 00177 IOBA0000745 1150 1150 Processed 21/10/2022 014575037 Selvaraj ()
7 MANUR TN-26-002-023-023/601-A
(Ettankulam) 		2926002000NRG23171020221567215 17/10/2022 Antoniammal 2926002WL069607 Antoniammal 00177 IOBA0000745 1150 1150 Processed 21/10/2022 014575037 Antoniammal ()
8 MANUR TN-26-002-023-023/618-A
(Ettankulam) 		2926002000NRG23171020221567216 17/10/2022 M.Peruma 2926002WL069607 M.Peruma 00177 IOBA0000745 920 920 Processed 21/10/2022 014575037 M.Peruma ()
SubTotal 7360 7360
9 MANUR TN-26-002-023-003/715-A
(Ettankulam) 		2926002000NRG23171020221567163 17/10/2022 amutha 2926002WL069607 amutha 00415 SBIN0070922 1150 1150 Processed 21/10/2022 014575037 amutha ()
SubTotal 1150 1150
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022FTO_1023345 Indian Overseas Bank IOBA0000745 MANUR 7360
2 MANUR TN2926002_171022FTO_1023345 State Bank of India SBIN0070922 MANUR 1150

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