Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280323FTO_1703793
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-26-002-003-003/1356-A
(Suthamalli) 		2926002000NRG23250320232455947 28/03/2023 KANAGAVALLI 2926002WL101303 KANAGAVALLI 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 KANAGAVALLI ()
2 MANUR TN-26-002-003-003/1525-A
(Suthamalli) 		2926002000NRG23250320232455948 28/03/2023 NAGASWARI 2926002WL101303 NAGASWARI 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 NAGASWARI ()
3 MANUR TN-26-002-003-003/1602-A
(Suthamalli) 		2926002000NRG23250320232455956 28/03/2023 PITCHAMMAL 2926002WL101303 PITCHAMMAL 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730375 PITCHAMMAL ()
4 MANUR TN-26-002-003-003/1696-A
(Suthamalli) 		2926002000NRG23250320232455994 28/03/2023 Jeyalakshmi 2926002WL101303 Jeyalakshmi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730375 Jeyalakshmi ()
5 MANUR TN-26-002-003-003/1760-A
(Suthamalli) 		2926002000NRG23250320232456015 28/03/2023 Alangari 2926002WL101303 Alangari 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 Alangari ()
6 MANUR TN-26-002-003-003/2252-A
(Suthamalli) 		2926002000NRG23250320232456035 28/03/2023 PREMA 2926002WL101303 PREMA 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 PREMA ()
7 MANUR TN-26-002-003-003/2337-A
(Suthamalli) 		2926002000NRG23250320232456036 28/03/2023 Packiya lakshmi 2926002WL101303 Packiya lakshmi 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 Packiya lakshmi ()
8 MANUR TN-26-002-003-003/2375-A
(Suthamalli) 		2926002000NRG23250320232456038 28/03/2023 CHINNATHAI 2926002WL101303 CHINNATHAI 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730375 CHINNATHAI ()
9 MANUR TN-26-002-003-003/2390-A
(Suthamalli) 		2926002000NRG23250320232456040 28/03/2023 KALAI SELVI 2926002WL101303 KALAI SELVI 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 KALAI SELVI ()
10 MANUR TN-26-002-003-003/2432-A
(Suthamalli) 		2926002000NRG23250320232456041 28/03/2023 SORNATAMMAL 2926002WL101303 SORNATAMMAL 00177 IOBA0001686 900 900 Processed 30/03/2023 025730375 SORNATAMMAL ()
SubTotal 9675 9675
Total 9675 9675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280323FTO_1703793 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 9675

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