Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1169660
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-26-002-012-012/1060-A
(Alagiyapandiyapuram) 		2926002000NRG23191120221743027 19/11/2022 seetha lakshmi 2926002WL077181 seetha lakshmi 00176 IDIB000U018 1686 1686 Processed 07/12/2022 019838410 seetha lakshmi ()
2 MANUR TN-26-002-012-012/43-A
(Alagiyapandiyapuram) 		2926002000NRG23191120221743037 19/11/2022 V. Muthu Mariyal 2926002WL077181 V. Muthu Mariyal 00176 IDIB000U018 1686 1686 Processed 07/12/2022 019838410 V. Muthu Mariyal ()
SubTotal 3372 3372
3 MANUR TN-26-002-012-012/1198-A
(Alagiyapandiyapuram) 		2926002000NRG23191120221743030 19/11/2022 SHALINI DEVI 2926002WL077181 SHALINI DEVI 00177 IOBA0000745 1686 1686 Processed 07/12/2022 019838410 SHALINI DEVI ()
SubTotal 1686 1686
4 MANUR TN-26-002-012-012/1119-A
(Alagiyapandiyapuram) 		2926002000NRG23191120221743028 19/11/2022 MUTHU LAKSHMI 2926002WL077181 MUTHU LAKSHMI 00177 IOBA0003333 1686 1686 Processed 07/12/2022 019838410 MUTHU LAKSHMI ()
5 MANUR TN-26-002-012-012/1141-A
(Alagiyapandiyapuram) 		2926002000NRG23191120221743029 19/11/2022 JEYA 2926002WL077181 JEYA 00177 IOBA0003333 1686 1686 Processed 07/12/2022 019838410 JEYA ()
6 MANUR TN-26-002-012-012/1201-A
(Alagiyapandiyapuram) 		2926002000NRG23191120221743031 19/11/2022 PETCHIAMMAL 2926002WL077181 PETCHIAMMAL 00177 IOBA0003333 1686 1686 Processed 07/12/2022 019838410 PETCHIAMMAL ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1169660 Indian Bank IDIB000U018 UKKIRANKOTTAI 3372
2 MANUR TN2926002_191122FTO_1169660 Indian Overseas Bank IOBA0000745 MANUR 1686
3 MANUR TN2926002_191122FTO_1169660 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5058

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