Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_983896
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-26-002-007-005/1453-A
(Pillaiyarkulam) 		2926002000NRG23081020221506514 08/10/2022 Hepsiba 2926002WL067470 Hepsiba 00177 IOBA0000745 400 400 Processed 14/10/2022 033431873 Hepsiba ()
2 MANUR TN-26-002-007-005/1467-A
(Pillaiyarkulam) 		2926002000NRG23081020221506515 08/10/2022 Kani Selvi 2926002WL067470 Kani Selvi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 Kani Selvi ()
3 MANUR TN-26-002-007-005/1468-A
(Pillaiyarkulam) 		2926002000NRG23081020221506516 08/10/2022 Subbu thai 2926002WL067470 Subbu thai 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 Subbu thai ()
4 MANUR TN-26-002-007-005/1510-A
(Pillaiyarkulam) 		2926002000NRG23081020221506517 08/10/2022 annammal 2926002WL067470 annammal 00177 IOBA0000745 200 200 Processed 14/10/2022 033431873 annammal ()
5 MANUR TN-26-002-007-005/1512-A
(Pillaiyarkulam) 		2926002000NRG23081020221506518 08/10/2022 Ramalakshmi 2926002WL067470 Ramalakshmi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 Ramalakshmi ()
6 MANUR TN-26-002-007-005/1513-A
(Pillaiyarkulam) 		2926002000NRG23081020221506519 08/10/2022 Maharajan 2926002WL067470 Maharajan 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 Maharajan ()
7 MANUR TN-26-002-007-005/1523-A
(Pillaiyarkulam) 		2926002000NRG23081020221506520 08/10/2022 SHANMUGAM 2926002WL067470 SHANMUGAM 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431873 SHANMUGAM ()
8 MANUR TN-26-002-007-007/400-A
(Pillaiyarkulam) 		2926002000NRG23081020221506541 08/10/2022 Pappa 2926002WL067470 Pappa 00177 IOBA0000745 600 600 Processed 14/10/2022 033431873 Pappa ()
9 MANUR TN-26-002-007-007/420-A
(Pillaiyarkulam) 		2926002000NRG23081020221506547 08/10/2022 Raman 2926002WL067470 Raman 00177 IOBA0000745 600 600 Processed 14/10/2022 033431873 Raman ()
10 MANUR TN-26-002-007-007/525-A
(Pillaiyarkulam) 		2926002000NRG23081020221506555 08/10/2022 E. Petchiammal 2926002WL067470 E. Petchiammal 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 E. Petchiammal ()
11 MANUR TN-26-002-007-007/577-A
(Pillaiyarkulam) 		2926002000NRG23081020221506564 08/10/2022 Arumugam 2926002WL067470 Arumugam 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 Arumugam ()
12 MANUR TN-26-002-007-007/851-A
(Pillaiyarkulam) 		2926002000NRG23081020221506581 08/10/2022 Gayathiri 2926002WL067470 Gayathiri 00177 IOBA0000745 800 800 Processed 14/10/2022 033431873 Gayathiri ()
SubTotal 8524 8524
Total 8524 8524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022FTO_983896 Indian Overseas Bank IOBA0000745 MANUR 8524

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