Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_478012
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-26-002-019-019/811-A
(Kalakudi) 		2926002000NRG23010720220604611 04/07/2022 AMUTHU 2926002WL029564 AMUTHU 00177 IOBA0000094 1967 1967 Processed 08/07/2022 017186076 AMUTHU ()
SubTotal 1967 1967
2 MANUR TN-26-002-019-019/793-A
(Kalakudi) 		2926002000NRG23010720220604609 04/07/2022 KAVITHA 2926002WL029564 KAVITHA 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 KAVITHA ()
3 MANUR TN-26-002-019-019/806-A
(Kalakudi) 		2926002000NRG23010720220604610 04/07/2022 Thirumalaikumari 2926002WL029564 Thirumalaikumari 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 Thirumalaikumari ()
4 MANUR TN-26-002-019-019/841-A
(Kalakudi) 		2926002000NRG23010720220604612 04/07/2022 RAJKUMAR 2926002WL029564 RAJKUMAR 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 RAJKUMAR ()
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_478012 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1967
2 MANUR TN2926002_040722FTO_478012 Indian Overseas Bank IOBA0000745 MANUR 5901

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