Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222FTO_1271844
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-26-002-023-023/317-A
(Ettankulam) 		2926002000NRG23121220221835163 12/12/2022 M. Madathi 2926002WL081990 M. Madathi 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017254868 M. Madathi ()
2 MANUR TN-26-002-023-023/43-A
(Ettankulam) 		2926002000NRG23121220221835195 12/12/2022 P. Kannammal 2926002WL081990 P. Kannammal 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017254868 P. Kannammal ()
3 MANUR TN-26-002-023-023/694-A
(Ettankulam) 		2926002000NRG23121220221835249 12/12/2022 esakiammal 2926002WL081990 esakiammal 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017254868 esakiammal ()
SubTotal 3525 3525
4 MANUR TN-26-002-023-023/689-A
(Ettankulam) 		2926002000NRG23121220221835247 12/12/2022 RAJAKUMARI 2926002WL081990 RAJAKUMARI 00415 SBIN0070922 1175 1175 Processed 06/02/2023 017254868 RAJAKUMARI ()
SubTotal 1175 1175
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222FTO_1271844 Indian Overseas Bank IOBA0000745 MANUR 3525
2 MANUR TN2926002_121222FTO_1271844 State Bank of India SBIN0070922 MANUR 1175

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