Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120522FTO_197633
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-26-002-023-023/452-A
(Ettankulam) 		2926002000NRG23120520220152760 12/05/2022 KARUPPAIAH 2926002WL007057 KARUPPAIAH 00177 IOBA0000745 1405 1405 Processed 18/05/2022 007105360 KARUPPAIAH ()
2 MANUR TN-26-002-023-023/679-A
(Ettankulam) 		2926002000NRG23120520220152764 12/05/2022 Punitha 2926002WL007057 Punitha 00177 IOBA0000745 1405 1405 Processed 18/05/2022 007105360 Punitha ()
3 MANUR TN-26-002-023-023/698-A
(Ettankulam) 		2926002000NRG23120520220152765 12/05/2022 ARUMUGAM 2926002WL007057 ARUMUGAM 00177 IOBA0000745 1405 1405 Processed 18/05/2022 007105360 ARUMUGAM ()
SubTotal 4215 4215
4 MANUR TN-26-002-023-023/459-A
(Ettankulam) 		2926002000NRG23120520220152761 12/05/2022 S.MADATHIAMMAL 2926002WL007057 S.MADATHIAMMAL 00415 SBIN0070922 1405 1405 Processed 18/05/2022 007105360 S.MADATHIAMMAL ()
5 MANUR TN-26-002-023-023/545-A
(Ettankulam) 		2926002000NRG23120520220152763 12/05/2022 Moorthy 2926002WL007057 Moorthy 00415 SBIN0070922 1405 1405 Processed 18/05/2022 007105360 Moorthy ()
SubTotal 2810 2810
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120522FTO_197633 Indian Overseas Bank IOBA0000745 MANUR 4215
2 MANUR TN2926002_120522FTO_197633 State Bank of India SBIN0070922 MANUR 2810

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