Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198145
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-26-002-007-005/1243-A
(Pillaiyarkulam) 		2926002000NRG23251120221763109 26/11/2022 Maridurai 2926002WL078256 Maridurai 00177 IOBA0000745 1686 1686 Processed 09/12/2022 026441269 Maridurai ()
2 MANUR TN-26-002-007-005/1511-A
(Pillaiyarkulam) 		2926002000NRG23251120221763110 26/11/2022 MUTHUKRISHNAN 2926002WL078256 MUTHUKRISHNAN 00177 IOBA0000745 1686 1686 Processed 09/12/2022 026441269 MUTHUKRISHNAN ()
SubTotal 3372 3372
3 MANUR TN-26-002-007-007/291-B
(Pillaiyarkulam) 		2926002000NRG23251120221763111 26/11/2022 Murugesan 2926002WL078256 Murugesan 00415 SBIN0070922 1686 1686 Processed 09/12/2022 026441269 Murugesan ()
4 MANUR TN-26-002-007-007/949-A
(Pillaiyarkulam) 		2926002000NRG23251120221763112 26/11/2022 Sudalai mani 2926002WL078256 Sudalai mani 00415 SBIN0070922 1686 1686 Processed 09/12/2022 026441269 Sudalai mani ()
SubTotal 3372 3372
Total 6744 6744

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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_1198145 Indian Overseas Bank IOBA0000745 MANUR 3372
2 MANUR TN2926002_261122FTO_1198145 State Bank of India SBIN0070922 MANUR 3372

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