Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_675007
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-26-002-003-003/2275-A
(Suthamalli) 		2926002000NRG23050820220968418 05/08/2022 AKKAMMAL 2926002WL047082 AKKAMMAL 00177 IOBA0000094 1350 1350 Processed 16/08/2022 016957594 AKKAMMAL ()
SubTotal 1350 1350
2 MANUR TN-26-002-003-003/2169-A
(Suthamalli) 		2926002000NRG23050820220968412 05/08/2022 SITHTI NAJIMA 2926002WL047082 SITHTI NAJIMA 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957594 SITHTI NAJIMA ()
3 MANUR TN-26-002-003-003/2446-A
(Suthamalli) 		2926002000NRG23050820220968419 05/08/2022 MURUGESHWARI 2926002WL047082 MURUGESHWARI 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957594 MURUGESHWARI ()
SubTotal 3036 3036
Total 4386 4386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_675007 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1350
2 MANUR TN2926002_050822FTO_675007 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3036

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