Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_16068
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-26-002-028-001/396-A
(Thenpathu) 		2926002000NRG22010420222445885 04/04/2022 vellammal 2926002WL062119 vellammal 00177 IOBA0000094 1350 1350 Processed 05/05/2022 020520398 vellammal ()
2 MANUR TN-26-002-028-001/423-A
(Thenpathu) 		2926002000NRG22010420222445887 04/04/2022 PIYARI JHON 2926002WL062119 PIYARI JHON 00177 IOBA0000094 1350 1350 Processed 05/05/2022 020520398 PIYARI JHON ()
3 MANUR TN-26-002-028-028/198-A
(Thenpathu) 		2926002000NRG22010420222445899 04/04/2022 Lakshmi Kunjammal 2926002WL062119 Lakshmi Kunjammal 00177 IOBA0000094 1350 1350 Processed 05/05/2022 020520398 Lakshmi Kunjammal ()
4 MANUR TN-26-002-028-028/24-A
(Thenpathu) 		2926002000NRG22010420222445912 04/04/2022 M.Gomu 2926002WL062119 M.Gomu 00177 IOBA0000094 1350 1350 Processed 05/05/2022 020520398 M.Gomu ()
5 MANUR TN-26-002-028-028/36-A
(Thenpathu) 		2926002000NRG22010420222445947 04/04/2022 R.Mariammal 2926002WL062119 R.Mariammal 00177 IOBA0000094 1350 1350 Processed 05/05/2022 020520398 R.Mariammal ()
6 MANUR TN-26-002-028-028/450-A
(Thenpathu) 		2926002000NRG22010420222445953 04/04/2022 NANTHINI 2926002WL062119 NANTHINI 00177 IOBA0000094 1125 1125 Processed 05/05/2022 020520398 NANTHINI ()
SubTotal 7875 7875
7 MANUR TN-26-002-028-001/459-A
(Thenpathu) 		2926002000NRG22010420222445891 04/04/2022 SAROJA 2926002WL062119 SAROJA 00701 IDIB0PLB001 1350 1350 Processed 05/05/2022 020520398 SAROJA ()
8 MANUR TN-26-002-028-028/18-A
(Thenpathu) 		2926002000NRG22010420222445896 04/04/2022 MALATHI 2926002WL062119 MALATHI 00701 IDIB0PLB001 1350 1350 Processed 05/05/2022 020520398 MALATHI ()
9 MANUR TN-26-002-028-028/335-A
(Thenpathu) 		2926002000NRG22010420222445936 04/04/2022 MALLIKA 2926002WL062119 MALLIKA 00701 IDIB0PLB001 1350 1350 Processed 05/05/2022 020520398 MALLIKA ()
10 MANUR TN-26-002-028-028/373-A
(Thenpathu) 		2926002000NRG22010420222445950 04/04/2022 Laxmi 2926002WL062119 Laxmi 00701 IDIB0PLB001 1350 1350 Processed 05/05/2022 020520398 Laxmi ()
SubTotal 5400 5400
Total 13275 13275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_16068 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 7875
2 MANUR TN2926002_040422FTO_16068 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 5400

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