Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1236914
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-26-002-007-007/1060-a
(Pillaiyarkulam) 		2926002000NRG23031220221800588 05/12/2022 U.Mariammal 2926002WL080321 U.Mariammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255193 U.Mariammal ()
2 MANUR TN-26-002-007-007/46-A
(Pillaiyarkulam) 		2926002000NRG23031220221800624 05/12/2022 Esakkiammal 2926002WL080321 Esakkiammal 00177 IOBA0000745 440 440 Processed 06/02/2023 017255193 Esakkiammal ()
SubTotal 1320 1320
3 MANUR TN-26-002-007-002/1564-A
(Pillaiyarkulam) 		2926002000NRG23031220221800577 05/12/2022 Shanmugaraja M 2926002WL080321 Shanmugaraja M 00415 SBIN0000932 843 843 Processed 06/02/2023 017255193 Shanmugaraja M ()
SubTotal 843 843
4 MANUR TN-26-002-007-002/1563-A
(Pillaiyarkulam) 		2926002000NRG23031220221800576 05/12/2022 kanagalakshmi 2926002WL080321 kanagalakshmi 00415 SBIN0070922 660 660 Processed 06/02/2023 017255193 kanagalakshmi ()
SubTotal 660 660
Total 2823 2823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1236914 Indian Overseas Bank IOBA0000745 MANUR 1320
2 MANUR TN2926002_051222FTO_1236914 State Bank of India SBIN0000932 TIRUNELVELI 843
3 MANUR TN2926002_051222FTO_1236914 State Bank of India SBIN0070922 MANUR 660

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