Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_715389
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-26-002-003-003/1193-A
(Suthamalli) 		2926002000NRG23120820221031424 12/08/2022 SANTHI 2926002WL050046 SANTHI 00177 IOBA0001686 1686 1686 Processed 24/08/2022 013156761 SANTHI ()
2 MANUR TN-26-002-003-003/1628-A
(Suthamalli) 		2926002000NRG23120820221031444 12/08/2022 Muthu Lakshmi 2926002WL050049 Muthu Lakshmi 00177 IOBA0001686 1686 1686 Processed 24/08/2022 013156761 Muthu Lakshmi ()
3 MANUR TN-26-002-003-003/2374-A
(Suthamalli) 		2926002000NRG23120820221031430 12/08/2022 KAVITHA 2926002WL050046 KAVITHA 00177 IOBA0001686 1686 1686 Processed 24/08/2022 013156761 KAVITHA ()
SubTotal 5058 5058
4 MANUR TN-26-002-003-003/2498-A
(Suthamalli) 		2926002000NRG23120820221031431 12/08/2022 MANDHIRA MOORTHY 2926002WL050046 MANDHIRA MOORTHY 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156761 MANDHIRA MOORTHY ()
5 MANUR TN-26-002-003-003/2503-A
(Suthamalli) 		2926002000NRG23120820221031445 12/08/2022 GOMATHI 2926002WL050049 GOMATHI 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156761 GOMATHI ()
SubTotal 3372 3372
Total 8430 8430

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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_715389 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 5058
2 MANUR TN2926002_120822FTO_715389 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 3372

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