Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130123FTO_1444261
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-26-003-002-002/675-A
(Vannikonendal) 		2926003000NRG23130120232002254 13/01/2023 Selvaraj 2926003WL088746 Selvaraj 00177 IOBA0000757 1000 1000 Processed 02/02/2023 037291334 Selvaraj ()
2 MANUR TN-26-003-002-003/2117-A
(Vannikonendal) 		2926003000NRG23130120232002308 13/01/2023 Kanagalakshmi 2926003WL088746 Kanagalakshmi 00177 IOBA0000757 1000 1000 Processed 02/02/2023 037291334 Kanagalakshmi ()
3 MANUR TN-26-003-002-007/1818-A
(Vannikonendal) 		2926003000NRG23130120232002351 13/01/2023 Alagudurachi 2926003WL088746 Alagudurachi 00177 IOBA0000757 800 800 Processed 02/02/2023 037291334 Alagudurachi ()
SubTotal 2800 2800
4 MANUR TN-26-003-002-003/2138-A
(Vannikonendal) 		2926003000NRG23130120232002310 13/01/2023 Kanagalakshmi 2926003WL088746 Kanagalakshmi 00177 IOBA0003333 400 400 Processed 02/02/2023 037291334 Kanagalakshmi ()
5 MANUR TN-26-003-002-005/2149-A
(Vannikonendal) 		2926003000NRG23130120232002327 13/01/2023 Anusiya 2926003WL088746 Anusiya 00177 IOBA0003333 400 400 Processed 02/02/2023 037291334 Anusiya ()
6 MANUR TN-26-003-002-007/2133-A
(Vannikonendal) 		2926003000NRG23130120232002373 13/01/2023 maheshwari 2926003WL088746 maheshwari 00177 IOBA0003333 1000 1000 Processed 02/02/2023 037291334 maheshwari ()
SubTotal 1800 1800
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130123FTO_1444261 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 2800
2 MANUR TN2926002_130123FTO_1444261 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1800

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