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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100522FTO_190129
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-26-002-007-006/1473-A
(Pillaiyarkulam) 		2926002000NRG23090520220135160 10/05/2022 Kalieshwari 2926002WL006266 Kalieshwari 00177 IOBA0000745 1124 1124 Processed 16/05/2022 014388859 Kalieshwari ()
2 MANUR TN-26-002-007-007/396-A
(Pillaiyarkulam) 		2926002000NRG23090520220135198 10/05/2022 Vel myil 2926002WL006266 Vel myil 00177 IOBA0000745 400 400 Processed 16/05/2022 014388859 Vel myil ()
3 MANUR TN-26-002-007-007/548-A
(Pillaiyarkulam) 		2926002000NRG23090520220135217 10/05/2022 Mari Muthu 2926002WL006266 Mari Muthu 00177 IOBA0000745 200 200 Processed 16/05/2022 014388859 Mari Muthu ()
4 MANUR TN-26-002-007-007/58-A
(Pillaiyarkulam) 		2926002000NRG23090520220135218 10/05/2022 Petchi Muthu 2926002WL006266 Petchi Muthu 00177 IOBA0000745 800 800 Processed 16/05/2022 014388859 Petchi Muthu ()
5 MANUR TN-26-002-007-007/632-A
(Pillaiyarkulam) 		2926002000NRG23090520220135240 10/05/2022 K. Mariappa Devar 2926002WL006266 K. Mariappa Devar 00177 IOBA0000745 800 800 Processed 16/05/2022 014388859 K. Mariappa Devar ()
6 MANUR TN-26-002-007-007/632-A
(Pillaiyarkulam) 		2926002000NRG23090520220135241 10/05/2022 M. Karuppayee 2926002WL006266 M. Karuppayee 00177 IOBA0000745 800 800 Processed 16/05/2022 014388859 M. Karuppayee ()
7 MANUR TN-26-002-007-007/659-A
(Pillaiyarkulam) 		2926002000NRG23090520220135254 10/05/2022 Krishnan 2926002WL006266 Krishnan 00177 IOBA0000745 800 800 Processed 16/05/2022 014388859 Krishnan ()
SubTotal 4924 4924
Total 4924 4924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100522FTO_190129 Indian Overseas Bank IOBA0000745 MANUR 4924

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