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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522FTO_244903
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-26-002-019-019/14-A
(Kalakudi) 		2926002000NRG23270520220288916 30/05/2022 Thiyagarajan 2926002WL013528 Thiyagarajan 00177 IOBA0000745 1405 1405 Processed 02/06/2022 010787585 Thiyagarajan ()
2 MANUR TN-26-002-019-019/420-A
(Kalakudi) 		2926002000NRG23270520220288950 30/05/2022 Arumugam 2926002WL013528 Arumugam 00177 IOBA0000745 1100 1100 Processed 02/06/2022 010787585 Arumugam ()
3 MANUR TN-26-002-019-019/798-A
(Kalakudi) 		2926002000NRG23270520220288999 30/05/2022 SANTHANASELVI 2926002WL013528 SANTHANASELVI 00177 IOBA0000745 1100 1100 Processed 02/06/2022 010787585 SANTHANASELVI ()
4 MANUR TN-26-002-019-019/80-A
(Kalakudi) 		2926002000NRG23270520220289000 30/05/2022 JEYA 2926002WL013528 JEYA 00177 IOBA0000745 1100 1100 Processed 02/06/2022 010787585 JEYA ()
5 MANUR TN-26-002-019-019/807-A
(Kalakudi) 		2926002000NRG23270520220289001 30/05/2022 RADHA KRISHINAMMAL 2926002WL013528 RADHA KRISHINAMMAL 00177 IOBA0000745 1100 1100 Processed 02/06/2022 010787585 RADHA KRISHINAMMAL ()
6 MANUR TN-26-002-019-019/817-A
(Kalakudi) 		2926002000NRG23270520220289004 30/05/2022 MARIESWARI 2926002WL013528 MARIESWARI 00177 IOBA0000745 1100 1100 Processed 02/06/2022 010787585 MARIESWARI ()
SubTotal 6905 6905
7 MANUR TN-26-002-019-019/814-A
(Kalakudi) 		2926002000NRG23270520220289002 30/05/2022 SUNDARI 2926002WL013528 SUNDARI 00415 SBIN0070922 1100 1100 Processed 02/06/2022 010787585 SUNDARI ()
8 MANUR TN-26-002-019-019/815-A
(Kalakudi) 		2926002000NRG23270520220289003 30/05/2022 VANITHA 2926002WL013528 VANITHA 00415 SBIN0070922 880 880 Processed 02/06/2022 010787585 VANITHA ()
SubTotal 1980 1980
Total 8885 8885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522FTO_244903 Indian Overseas Bank IOBA0000745 MANUR 6905
2 MANUR TN2926002_300522FTO_244903 State Bank of India SBIN0070922 MANUR 1980

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