Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_478532
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-26-002-025-025/135-A
(Mavadi) 		2926002000NRG23010720220603876 04/07/2022 Azhagammal.S 2926002WL029508 Azhagammal.S 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 Azhagammal.S ()
2 MANUR TN-26-002-025-025/149-A
(Mavadi) 		2926002000NRG23010720220603877 04/07/2022 Pathrakali 2926002WL029508 Pathrakali 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 Pathrakali ()
3 MANUR TN-26-002-025-025/566-A
(Mavadi) 		2926002000NRG23010720220603880 04/07/2022 SORNALATHA 2926002WL029508 SORNALATHA 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 SORNALATHA ()
4 MANUR TN-26-002-025-025/62-A
(Mavadi) 		2926002000NRG23010720220603882 04/07/2022 VASANTHI 2926002WL029508 VASANTHI 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 VASANTHI ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_478532 Indian Overseas Bank IOBA0000745 MANUR 7868

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