Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100622FTO_320577
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-26-002-028-004/455-A
(Thenpathu) 		2926002000NRG23100620220416698 10/06/2022 PUSHPAVALLI 2926002WL019535 PUSHPAVALLI 00177 IOBA0000094 1686 1686 Processed 16/06/2022 009931241 PUSHPAVALLI ()
2 MANUR TN-26-002-028-028/180-A
(Thenpathu) 		2926002000NRG23100620220416700 10/06/2022 V.Kalarani 2926002WL019535 V.Kalarani 00177 IOBA0000094 1686 1686 Processed 16/06/2022 009931241 V.Kalarani ()
3 MANUR TN-26-002-028-028/215-A
(Thenpathu) 		2926002000NRG23100620220416701 10/06/2022 BALAGANESH 2926002WL019535 BALAGANESH 00177 IOBA0000094 1686 1686 Processed 16/06/2022 009931241 BALAGANESH ()
4 MANUR TN-26-002-028-028/449-A
(Thenpathu) 		2926002000NRG23100620220416705 10/06/2022 SITHIK PARITHA 2926002WL019535 SITHIK PARITHA 00177 IOBA0000094 1686 1686 Processed 16/06/2022 009931241 SITHIK PARITHA ()
SubTotal 6744 6744
5 MANUR TN-26-002-028-028/180-A
(Thenpathu) 		2926002000NRG23100620220416699 10/06/2022 Vadivel Murugan 2926002WL019535 Vadivel Murugan 00415 SBIN0000768 1686 1686 Processed 16/06/2022 009931241 Vadivel Murugan ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100622FTO_320577 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 6744
2 MANUR TN2926002_100622FTO_320577 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1686

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