Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859396
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-26-002-003-003/2169-A
(Suthamalli) 		2926002000NRG23120920221321895 12/09/2022 SITHTI NAJIMA 2926002WL060636 SITHTI NAJIMA 00177 IOBA0001686 1686 1686 Processed 14/10/2022 033431846 SITHTI NAJIMA ()
2 MANUR TN-26-002-003-003/2241-A
(Suthamalli) 		2926002000NRG23120920221321902 12/09/2022 RATHIKA 2926002WL060636 RATHIKA 00177 IOBA0001686 900 900 Processed 14/10/2022 033431846 RATHIKA ()
3 MANUR TN-26-002-003-003/2352-A
(Suthamalli) 		2926002000NRG23120920221321906 12/09/2022 Rajammal 2926002WL060636 Rajammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 Rajammal ()
4 MANUR TN-26-002-003-003/2395-A
(Suthamalli) 		2926002000NRG23120920221321908 12/09/2022 MASTHAN BEEVI 2926002WL060636 MASTHAN BEEVI 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 MASTHAN BEEVI ()
5 MANUR TN-26-002-003-003/2410-A
(Suthamalli) 		2926002000NRG23120920221321909 12/09/2022 MALATHY 2926002WL060636 MALATHY 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 MALATHY ()
6 MANUR TN-26-002-003-003/2426-A
(Suthamalli) 		2926002000NRG23120920221321910 12/09/2022 NALLATHAI 2926002WL060636 NALLATHAI 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 NALLATHAI ()
7 MANUR TN-26-002-003-003/2429-A
(Suthamalli) 		2926002000NRG23120920221321911 12/09/2022 SULAIKAL BEEVI 2926002WL060636 SULAIKAL BEEVI 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 SULAIKAL BEEVI ()
SubTotal 9336 9336
8 MANUR TN-26-002-003-003/2373-A
(Suthamalli) 		2926002000NRG23120920221321907 12/09/2022 KANI 2926002WL060636 KANI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431846 KANI ()
SubTotal 900 900
Total 10236 10236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922FTO_859396 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 9336
2 MANUR TN2926002_120922FTO_859396 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 900

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