Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922FTO_861950
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-26-002-023-023/28-A
(Ettankulam) 		2926002000NRG23120920221313880 13/09/2022 M. Utchimahali 2926002WL060493 M. Utchimahali 00177 IOBA0000745 843 843 Processed 14/10/2022 035857992 M. Utchimahali ()
2 MANUR TN-26-002-023-023/292-A
(Ettankulam) 		2926002000NRG23120920221313881 13/09/2022 Santhana Mariyappan 2926002WL060493 Santhana Mariyappan 00177 IOBA0000745 1686 1686 Processed 14/10/2022 035857992 Santhana Mariyappan ()
SubTotal 2529 2529
3 MANUR TN-26-002-023-023/459-A
(Ettankulam) 		2926002000NRG23120920221313882 13/09/2022 S.MADATHIAMMAL 2926002WL060493 S.MADATHIAMMAL 00415 SBIN0070922 1686 1686 Processed 14/10/2022 035857992 S.MADATHIAMMAL ()
SubTotal 1686 1686
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922FTO_861950 Indian Overseas Bank IOBA0000745 MANUR 2529
2 MANUR TN2926002_130922FTO_861950 State Bank of India SBIN0070922 MANUR 1686

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