Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1169806
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-26-002-007-007/396-A
(Pillaiyarkulam) 		2926002000NRG23191120221740940 19/11/2022 Vel myil 2926002WL077097 Vel myil 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 Vel myil ()
2 MANUR TN-26-002-007-007/399-A
(Pillaiyarkulam) 		2926002000NRG23191120221740943 19/11/2022 mariyammal 2926002WL077097 mariyammal 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 mariyammal ()
3 MANUR TN-26-002-007-007/439-A
(Pillaiyarkulam) 		2926002000NRG23191120221740949 19/11/2022 U. Krishna Devar 2926002WL077097 U. Krishna Devar 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 U. Krishna Devar ()
4 MANUR TN-26-002-007-007/548-A
(Pillaiyarkulam) 		2926002000NRG23191120221740957 19/11/2022 Mari Muthu 2926002WL077097 Mari Muthu 00177 IOBA0000745 220 220 Processed 07/12/2022 019838410 Mari Muthu ()
5 MANUR TN-26-002-007-007/632-A
(Pillaiyarkulam) 		2926002000NRG23191120221740980 19/11/2022 K. Mariappa Devar 2926002WL077097 K. Mariappa Devar 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 K. Mariappa Devar ()
6 MANUR TN-26-002-007-007/632-A
(Pillaiyarkulam) 		2926002000NRG23191120221740981 19/11/2022 M. Karuppayee 2926002WL077097 M. Karuppayee 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 M. Karuppayee ()
7 MANUR TN-26-002-007-007/646-A
(Pillaiyarkulam) 		2926002000NRG23191120221740990 19/11/2022 Mariappa Devar 2926002WL077097 Mariappa Devar 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 Mariappa Devar ()
8 MANUR TN-26-002-007-007/649-A
(Pillaiyarkulam) 		2926002000NRG23191120221740993 19/11/2022 mariyappan 2926002WL077097 mariyappan 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 mariyappan ()
9 MANUR TN-26-002-007-007/700-A
(Pillaiyarkulam) 		2926002000NRG23191120221741011 19/11/2022 Valli mayil 2926002WL077097 Valli mayil 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 Valli mayil ()
10 MANUR TN-26-002-007-007/827-A
(Pillaiyarkulam) 		2926002000NRG23191120221741029 19/11/2022 Selvam 2926002WL077097 Selvam 00177 IOBA0000745 220 220 Processed 07/12/2022 019838410 Selvam ()
11 MANUR TN-26-002-007-007/828-A
(Pillaiyarkulam) 		2926002000NRG23191120221741031 19/11/2022 URATHA MADATHI 2926002WL077097 URATHA MADATHI 00177 IOBA0000745 562 562 Processed 07/12/2022 019838410 URATHA MADATHI ()
SubTotal 6282 6282
12 MANUR TN-26-002-007-007/794-A
(Pillaiyarkulam) 		2926002000NRG23191120221741020 19/11/2022 Petchiyammal 2926002WL077097 Petchiyammal 00415 SBIN0070922 660 660 Processed 07/12/2022 019838410 Petchiyammal ()
SubTotal 660 660
Total 6942 6942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1169806 Indian Overseas Bank IOBA0000745 MANUR 6282
2 MANUR TN2926002_191122FTO_1169806 State Bank of India SBIN0070922 MANUR 660

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