Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_822377
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-26-002-007-003/1084-A
(Pillaiyarkulam) 		2926002000NRG23030920221263180 03/09/2022 Vavuammal 2926002WL058429 Vavuammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431914 Vavuammal ()
2 MANUR TN-26-002-007-006/1425-A
(Pillaiyarkulam) 		2926002000NRG23030920221263183 03/09/2022 Maharasi 2926002WL058429 Maharasi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431914 Maharasi ()
3 MANUR TN-26-002-007-006/1473-A
(Pillaiyarkulam) 		2926002000NRG23030920221263184 03/09/2022 Kalieshwari 2926002WL058429 Kalieshwari 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431914 Kalieshwari ()
4 MANUR TN-26-002-007-007/399-A
(Pillaiyarkulam) 		2926002000NRG23030920221263185 03/09/2022 mariyammal 2926002WL058429 mariyammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431914 mariyammal ()
5 MANUR TN-26-002-007-007/649-A
(Pillaiyarkulam) 		2926002000NRG23030920221263191 03/09/2022 mariyappan 2926002WL058429 mariyappan 00177 IOBA0000745 800 800 Processed 14/10/2022 033431914 mariyappan ()
6 MANUR TN-26-002-007-007/700-A
(Pillaiyarkulam) 		2926002000NRG23030920221263210 03/09/2022 Valli mayil 2926002WL058429 Valli mayil 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431914 Valli mayil ()
7 MANUR TN-26-002-007-007/827-A
(Pillaiyarkulam) 		2926002000NRG23030920221263230 03/09/2022 Selvam 2926002WL058429 Selvam 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431914 Selvam ()
8 MANUR TN-26-002-007-007/828-A
(Pillaiyarkulam) 		2926002000NRG23030920221263232 03/09/2022 URATHA MADATHI 2926002WL058429 URATHA MADATHI 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431914 URATHA MADATHI ()
9 MANUR TN-26-002-007-007/854-A
(Pillaiyarkulam) 		2926002000NRG23030920221263242 03/09/2022 M. Muthu Madathi 2926002WL058429 M. Muthu Madathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431914 M. Muthu Madathi ()
SubTotal 9048 9048
10 MANUR TN-26-002-007-007/794-A
(Pillaiyarkulam) 		2926002000NRG23030920221263219 03/09/2022 Petchiyammal 2926002WL058429 Petchiyammal 00415 SBIN0070922 1000 1000 Processed 13/10/2022 033431914 Petchiyammal ()
SubTotal 1000 1000
Total 10048 10048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_822377 Indian Overseas Bank IOBA0000745 MANUR 9048
2 MANUR TN2926002_030922FTO_822377 State Bank of India SBIN0070922 MANUR 1000

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