Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822FTO_785833
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-26-002-023-001/600-A
(Ettankulam) 		2926002000NRG23270820221168083 27/08/2022 Kannammal 2926002WL055794 Kannammal 00177 IOBA0000745 720 720 Processed 05/09/2022 011286663 Kannammal ()
2 MANUR TN-26-002-023-001/674-A
(Ettankulam) 		2926002000NRG23270820221168086 27/08/2022 MAHESHWAR 2926002WL055794 MAHESHWAR 00177 IOBA0000745 240 240 Processed 05/09/2022 011286663 MAHESHWAR ()
3 MANUR TN-26-002-023-001/680-A
(Ettankulam) 		2926002000NRG23270820221168087 27/08/2022 Selvi 2926002WL055794 Selvi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 Selvi ()
4 MANUR TN-26-002-023-001/709-A
(Ettankulam) 		2926002000NRG23270820221168088 27/08/2022 Suba 2926002WL055794 Suba 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 Suba ()
5 MANUR TN-26-002-023-003/532-A
(Ettankulam) 		2926002000NRG23270820221168091 27/08/2022 Selvi 2926002WL055794 Selvi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 Selvi ()
6 MANUR TN-26-002-023-003/650-A
(Ettankulam) 		2926002000NRG23270820221168102 27/08/2022 Roly 2926002WL055794 Roly 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 Roly ()
7 MANUR TN-26-002-023-003/691-A
(Ettankulam) 		2926002000NRG23270820221168103 27/08/2022 JEYARANI 2926002WL055794 JEYARANI 00177 IOBA0000745 720 720 Processed 05/09/2022 011286663 JEYARANI ()
8 MANUR TN-26-002-023-003/713-A
(Ettankulam) 		2926002000NRG23270820221168104 27/08/2022 SURESH 2926002WL055794 SURESH 00177 IOBA0000745 720 720 Processed 05/09/2022 011286663 SURESH ()
9 MANUR TN-26-002-023-003/718-A
(Ettankulam) 		2926002000NRG23270820221168105 27/08/2022 Kalaiselvi 2926002WL055794 Kalaiselvi 00177 IOBA0000745 720 720 Processed 05/09/2022 011286663 Kalaiselvi ()
10 MANUR TN-26-002-023-003/719-A
(Ettankulam) 		2926002000NRG23270820221168106 27/08/2022 Parvathi 2926002WL055794 Parvathi 00177 IOBA0000745 480 480 Processed 05/09/2022 011286663 Parvathi ()
11 MANUR TN-26-002-023-023/199-A
(Ettankulam) 		2926002000NRG23270820221168115 27/08/2022 KALIMUTHU 2926002WL055794 KALIMUTHU 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 KALIMUTHU ()
12 MANUR TN-26-002-023-023/243-A
(Ettankulam) 		2926002000NRG23270820221168131 27/08/2022 Selvaraj 2926002WL055794 Selvaraj 00177 IOBA0000745 960 960 Processed 05/09/2022 011286663 Selvaraj ()
13 MANUR TN-26-002-023-023/253-A
(Ettankulam) 		2926002000NRG23270820221168138 27/08/2022 M. Sonna Madan 2926002WL055794 M. Sonna Madan 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286663 M. Sonna Madan ()
14 MANUR TN-26-002-023-023/430-A
(Ettankulam) 		2926002000NRG23270820221168146 27/08/2022 Mariammal 2926002WL055794 Mariammal 00177 IOBA0000745 960 960 Processed 05/09/2022 011286663 Mariammal ()
15 MANUR TN-26-002-023-023/430-A
(Ettankulam) 		2926002000NRG23270820221168147 27/08/2022 Packiam 2926002WL055794 Packiam 00177 IOBA0000745 960 960 Processed 05/09/2022 011286663 Packiam ()
16 MANUR TN-26-002-023-023/695-A
(Ettankulam) 		2926002000NRG23270820221168156 27/08/2022 LAKSHMI 2926002WL055794 LAKSHMI 00177 IOBA0000745 720 720 Processed 05/09/2022 011286663 LAKSHMI ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822FTO_785833 Indian Overseas Bank IOBA0000745 MANUR 14400

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