Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_715601
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-26-002-003-003/1149-A
(Suthamalli) 		2926002000NRG23120820221028552 12/08/2022 ARI KRISHNAN 2926002WL049894 ARI KRISHNAN 00177 IOBA0001686 900 900 Processed 24/08/2022 013156761 ARI KRISHNAN ()
2 MANUR TN-26-002-003-003/1333-A
(Suthamalli) 		2926002000NRG23120820221028574 12/08/2022 Vadivammal 2926002WL049894 Vadivammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 Vadivammal ()
3 MANUR TN-26-002-003-003/1356-A
(Suthamalli) 		2926002000NRG23120820221028578 12/08/2022 KANAGAVALLI 2926002WL049894 KANAGAVALLI 00177 IOBA0001686 900 900 Processed 24/08/2022 013156761 KANAGAVALLI ()
4 MANUR TN-26-002-003-003/1525-A
(Suthamalli) 		2926002000NRG23120820221028598 12/08/2022 NAGASWARI 2926002WL049894 NAGASWARI 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 NAGASWARI ()
5 MANUR TN-26-002-003-003/1532-A
(Suthamalli) 		2926002000NRG23120820221028600 12/08/2022 Shanthi 2926002WL049894 Shanthi 00177 IOBA0001686 900 900 Processed 24/08/2022 013156761 Shanthi ()
6 MANUR TN-26-002-003-003/1539-A
(Suthamalli) 		2926002000NRG23120820221028604 12/08/2022 Rasammal alias gomathi 2926002WL049894 Rasammal alias gomathi 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 Rasammal alias gomathi ()
7 MANUR TN-26-002-003-003/193-A
(Suthamalli) 		2926002000NRG23120820221028623 12/08/2022 Kaliammal 2926002WL049894 Kaliammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 Kaliammal ()
8 MANUR TN-26-002-003-003/1940-A
(Suthamalli) 		2926002000NRG23120820221028624 12/08/2022 RAJINI alias MARY 2926002WL049894 RAJINI alias MARY 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 RAJINI alias MARY ()
9 MANUR TN-26-002-003-003/1942-A
(Suthamalli) 		2926002000NRG23120820221028625 12/08/2022 Veyilammal 2926002WL049894 Veyilammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 Veyilammal ()
10 MANUR TN-26-002-003-003/2074-A
(Suthamalli) 		2926002000NRG23120820221028628 12/08/2022 ARI MAHALINGAM 2926002WL049894 ARI MAHALINGAM 00177 IOBA0001686 1405 1405 Processed 24/08/2022 013156761 ARI MAHALINGAM ()
11 MANUR TN-26-002-003-003/2205-A
(Suthamalli) 		2926002000NRG23120820221028629 12/08/2022 THANGAM 2926002WL049894 THANGAM 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156761 THANGAM ()
12 MANUR TN-26-002-003-003/53-A
(Suthamalli) 		2926002000NRG23120820221028634 12/08/2022 Chellammal 2926002WL049894 Chellammal 00177 IOBA0001686 450 450 Processed 24/08/2022 013156761 Chellammal ()
SubTotal 12430 12430
Total 12430 12430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822FTO_715601 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 12430

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