Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1239602
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-26-002-018-001/835-A
(Therkkupatti) 		2926002000NRG23051220221807163 05/12/2022 sutha 2926002WL080527 sutha 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255193 sutha ()
2 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23051220221807168 05/12/2022 lashkmi 2926002WL080527 lashkmi 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255193 lashkmi ()
3 MANUR TN-26-002-018-001/973-A
(Therkkupatti) 		2926002000NRG23051220221807170 05/12/2022 jancy rani 2926002WL080527 jancy rani 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255193 jancy rani ()
4 MANUR TN-26-002-018-018/483-A
(Therkkupatti) 		2926002000NRG23051220221807184 05/12/2022 Paul 2926002WL080527 Paul 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255193 Paul ()
5 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23051220221807186 05/12/2022 Mariya Muthu 2926002WL080527 Mariya Muthu 00177 IOBA0000745 940 940 Processed 06/02/2023 017255193 Mariya Muthu ()
6 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23051220221807204 05/12/2022 Komu 2926002WL080527 Komu 00177 IOBA0000745 705 705 Processed 06/02/2023 017255193 Komu ()
7 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23051220221807209 05/12/2022 nabisal 2926002WL080527 nabisal 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255193 nabisal ()
SubTotal 8501 8501
8 MANUR TN-26-002-018-018/1068-A
(Therkkupatti) 		2926002000NRG23051220221807172 05/12/2022 KADAL SELVI 2926002WL080527 KADAL SELVI 00177 IOBA0001161 1175 1175 Processed 06/02/2023 017255193 KADAL SELVI ()
SubTotal 1175 1175
Total 9676 9676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1239602 Indian Overseas Bank IOBA0000745 MANUR 8501
2 MANUR TN2926002_051222FTO_1239602 Indian Overseas Bank IOBA0001161 KEELANEELITHANALLUR 1175

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