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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522FTO_187064
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-26-002-010-004/112-A
(Vagaikulam) 		2926002000NRG23090520220127300 09/05/2022 Ramakrishnan 2926002WL005950 Ramakrishnan 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 Ramakrishnan ()
2 MANUR TN-26-002-010-004/1214-A
(Vagaikulam) 		2926002000NRG23090520220127307 09/05/2022 muthu rani 2926002WL005950 muthu rani 00176 IDIB000U018 720 720 Processed 16/05/2022 014388859 muthu rani ()
3 MANUR TN-26-002-010-004/1243-A
(Vagaikulam) 		2926002000NRG23090520220127309 09/05/2022 chermakani 2926002WL005950 chermakani 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 chermakani ()
4 MANUR TN-26-002-010-004/1261-A
(Vagaikulam) 		2926002000NRG23090520220127311 09/05/2022 maruthathal 2926002WL005950 maruthathal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 maruthathal ()
5 MANUR TN-26-002-010-004/1285-A
(Vagaikulam) 		2926002000NRG23090520220127312 09/05/2022 Pachiammal 2926002WL005950 Pachiammal 00176 IDIB000U018 360 360 Processed 16/05/2022 014388859 Pachiammal ()
6 MANUR TN-26-002-010-004/1286-A
(Vagaikulam) 		2926002000NRG23090520220127313 09/05/2022 Annalakshmi 2926002WL005950 Annalakshmi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 Annalakshmi ()
7 MANUR TN-26-002-010-004/1296-A
(Vagaikulam) 		2926002000NRG23090520220127314 09/05/2022 Rewathi 2926002WL005950 Rewathi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 Rewathi ()
8 MANUR TN-26-002-010-004/988-A
(Vagaikulam) 		2926002000NRG23090520220127332 09/05/2022 sanmuga amutha 2926002WL005950 sanmuga amutha 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 sanmuga amutha ()
9 MANUR TN-26-002-010-010/91-A
(Vagaikulam) 		2926002000NRG23090520220127354 09/05/2022 Madasamy Thevar 2926002WL005950 Madasamy Thevar 00176 IDIB000U018 900 900 Processed 16/05/2022 014388859 Madasamy Thevar ()
10 MANUR TN-26-002-010-010/99-A
(Vagaikulam) 		2926002000NRG23090520220127359 09/05/2022 Sagunthala Devi 2926002WL005950 Sagunthala Devi 00176 IDIB000U018 720 720 Processed 16/05/2022 014388859 Sagunthala Devi ()
SubTotal 8100 8100
11 MANUR TN-26-002-010-004/1252-A
(Vagaikulam) 		2926002000NRG23090520220127310 09/05/2022 kaliyammal 2926002WL005950 kaliyammal 00177 IOBA0003333 900 900 Processed 16/05/2022 014388859 kaliyammal ()
SubTotal 900 900
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090522FTO_187064 Indian Bank IDIB000U018 UKKIRANKOTTAI 8100
2 MANUR TN2926002_090522FTO_187064 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 900

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