Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_984440
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-26-003-002-002/1981-A
(Vannikonendal) 		2926003000NRG23081020221511466 08/10/2022 Esakkiammal 2926003WL067642 Esakkiammal 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 Esakkiammal ()
2 MANUR TN-26-003-002-002/1989-A
(Vannikonendal) 		2926003000NRG23081020221511467 08/10/2022 M. Durkka nanthini 2926003WL067642 M. Durkka nanthini 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 M. Durkka nanthini ()
3 MANUR TN-26-003-002-002/1990-A
(Vannikonendal) 		2926003000NRG23081020221511468 08/10/2022 Maragathamathi 2926003WL067642 Maragathamathi 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 Maragathamathi ()
4 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23081020221511469 08/10/2022 Vijayalatha 2926003WL067642 Vijayalatha 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 Vijayalatha ()
SubTotal 2400 2400
Total 2400 2400

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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_984440 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 2400

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