Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_464217
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-26-002-003-003/1628-A
(Suthamalli) 		2926002000NRG23020720220636883 02/07/2022 Muthu Lakshmi 2926002WL031232 Muthu Lakshmi 00177 IOBA0001686 1686 1686 Processed 07/07/2022 015112829 Muthu Lakshmi ()
2 MANUR TN-26-002-003-003/2370-A
(Suthamalli) 		2926002000NRG23020720220636886 02/07/2022 ARUL JOTHI 2926002WL031232 ARUL JOTHI 00177 IOBA0001686 1686 1686 Processed 07/07/2022 015112829 ARUL JOTHI ()
SubTotal 3372 3372
3 MANUR TN-26-002-003-003/2498-A
(Suthamalli) 		2926002000NRG23020720220636887 02/07/2022 MANDHIRA MOORTHY 2926002WL031232 MANDHIRA MOORTHY 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 MANDHIRA MOORTHY ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_464217 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3372
2 MANUR TN2926002_020722FTO_464217 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1686

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