Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200622FTO_383566
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) 		2926002000NRG23200620220520997 20/06/2022 AKKAMMAL 2926002WL024243 AKKAMMAL 00177 IOBA0000094 1350 1350 Processed 25/06/2022 009596901 AKKAMMAL ()
SubTotal 1350 1350
2 MANUR TN-26-002-003-003/1628-A
(Suthamalli) 		2926002000NRG23200620220520924 20/06/2022 Muthu Lakshmi 2926002WL024243 Muthu Lakshmi 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596901 Muthu Lakshmi ()
3 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23200620220520961 20/06/2022 SHANMUGAM 2926002WL024243 SHANMUGAM 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596901 SHANMUGAM ()
4 MANUR TN-26-002-003-003/2169-A
(Suthamalli) 		2926002000NRG23200620220520983 20/06/2022 SITHTI NAJIMA 2926002WL024243 SITHTI NAJIMA 00177 IOBA0001686 1686 1686 Processed 25/06/2022 009596901 SITHTI NAJIMA ()
5 MANUR TN-26-002-003-003/2241-A
(Suthamalli) 		2926002000NRG23200620220520994 20/06/2022 RATHIKA 2926002WL024243 RATHIKA 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596901 RATHIKA ()
6 MANUR TN-26-002-003-003/2319-A
(Suthamalli) 		2926002000NRG23200620220521000 20/06/2022 Lakshmi 2926002WL024243 Lakshmi 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596901 Lakshmi ()
7 MANUR TN-26-002-003-003/2352-A
(Suthamalli) 		2926002000NRG23200620220521001 20/06/2022 Rajammal 2926002WL024243 Rajammal 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596901 Rajammal ()
8 MANUR TN-26-002-003-003/2420-A
(Suthamalli) 		2926002000NRG23200620220521003 20/06/2022 TAMIL SELVI 2926002WL024243 TAMIL SELVI 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596901 TAMIL SELVI ()
9 MANUR TN-26-002-003-003/2426-A
(Suthamalli) 		2926002000NRG23200620220521004 20/06/2022 NALLATHAI 2926002WL024243 NALLATHAI 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596901 NALLATHAI ()
10 MANUR TN-26-002-003-003/2429-A
(Suthamalli) 		2926002000NRG23200620220521005 20/06/2022 SULAIKAL BEEVI 2926002WL024243 SULAIKAL BEEVI 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596901 SULAIKAL BEEVI ()
11 MANUR TN-26-002-003-003/2446-A
(Suthamalli) 		2926002000NRG23200620220521006 20/06/2022 MURUGESHWARI 2926002WL024243 MURUGESHWARI 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596901 MURUGESHWARI ()
SubTotal 12936 12936
12 MANUR TN-26-002-003-003/2373-A
(Suthamalli) 		2926002000NRG23200620220521002 20/06/2022 KANI 2926002WL024243 KANI 00701 IDIB0PLB001 1125 1125 Processed 25/06/2022 009596901 KANI ()
SubTotal 1125 1125
Total 15411 15411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200622FTO_383566 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1350
2 MANUR TN2926002_200622FTO_383566 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 12936
3 MANUR TN2926002_200622FTO_383566 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1125

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