Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_954117
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-26-002-002-002/2043-A
(Thalaiyuthu) 		2926002000NRG23011020221472416 01/10/2022 POORNASELVI 2926002WL066263 POORNASELVI 00177 IOBA0001388 843 843 Processed 12/10/2022 030361529 POORNASELVI ()
2 MANUR TN-26-002-002-002/2050-A
(Thalaiyuthu) 		2926002000NRG23011020221472417 01/10/2022 ESKKIAMMAL 2926002WL066263 ESKKIAMMAL 00177 IOBA0001388 562 562 Processed 12/10/2022 030361529 ESKKIAMMAL ()
3 MANUR TN-26-002-002-008/1877-A
(Thalaiyuthu) 		2926002000NRG23011020221472424 01/10/2022 THENMOZHI 2926002WL066263 THENMOZHI 00177 IOBA0001388 281 281 Processed 12/10/2022 030361529 THENMOZHI ()
4 MANUR TN-26-002-002-008/2009-A
(Thalaiyuthu) 		2926002000NRG23011020221472427 01/10/2022 THEIVAKANI 2926002WL066263 THEIVAKANI 00177 IOBA0001388 843 843 Processed 12/10/2022 030361529 THEIVAKANI ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022FTO_954117 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2529

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