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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522FTO_193129
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-26-002-025-001/609-A
(Mavadi) 		2926002000NRG23100520220139368 11/05/2022 ARULVASANTHA 2926002WL006513 ARULVASANTHA 00177 IOBA0000745 1405 1405 Processed 16/05/2022 014388859 ARULVASANTHA ()
2 MANUR TN-26-002-025-003/579-A
(Mavadi) 		2926002000NRG23100520220139394 11/05/2022 JAYARANI 2926002WL006515 JAYARANI 00177 IOBA0000745 1405 1405 Processed 16/05/2022 014388859 JAYARANI ()
3 MANUR TN-26-002-025-004/601-A
(Mavadi) 		2926002000NRG23100520220139352 11/05/2022 GANAMMAL 2926002WL006511 GANAMMAL 00177 IOBA0000745 1405 1405 Processed 16/05/2022 014388859 GANAMMAL ()
4 MANUR TN-26-002-025-025/138-A
(Mavadi) 		2926002000NRG23100520220139377 11/05/2022 Thanuskodi 2926002WL006514 Thanuskodi 00177 IOBA0000745 281 281 Processed 16/05/2022 014388859 Thanuskodi ()
5 MANUR TN-26-002-025-025/227-A
(Mavadi) 		2926002000NRG23100520220139383 11/05/2022 duraipandi 2926002WL006514 duraipandi 00177 IOBA0000745 281 281 Processed 16/05/2022 014388859 duraipandi ()
6 MANUR TN-26-002-025-025/593-A
(Mavadi) 		2926002000NRG23100520220139351 11/05/2022 FENASIR FATHIMA 2926002WL006510 FENASIR FATHIMA 00177 IOBA0000745 1405 1405 Processed 16/05/2022 014388859 FENASIR FATHIMA ()
7 MANUR TN-26-002-025-025/607-A
(Mavadi) 		2926002000NRG23100520220139388 11/05/2022 SHANMUGATHAI 2926002WL006514 SHANMUGATHAI 00177 IOBA0000745 281 281 Processed 16/05/2022 014388859 SHANMUGATHAI ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110522FTO_193129 Indian Overseas Bank IOBA0000745 MANUR 6463

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