Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_061222FTO_1242914
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-26-003-002-002/1458-A
(Vannikonendal) 		2926003000NRG23061220221808531 06/12/2022 Muthtamilselvi 2926003WL080578 Muthtamilselvi 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254989 Muthtamilselvi ()
2 MANUR TN-26-003-002-002/1848-A
(Vannikonendal) 		2926003000NRG23051220221807986 06/12/2022 Subbulakshmi 2926003WL080559 Subbulakshmi 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254989 Subbulakshmi ()
3 MANUR TN-26-003-002-002/559-A
(Vannikonendal) 		2926003000NRG23051220221807993 06/12/2022 Mariammal 2926003WL080560 Mariammal 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254989 Mariammal ()
4 MANUR TN-26-003-002-004/1834-A
(Vannikonendal) 		2926003000NRG23051220221807994 06/12/2022 Jakkammal 2926003WL080560 Jakkammal 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254989 Jakkammal ()
5 MANUR TN-26-003-002-007/2173-A
(Vannikonendal) 		2926003000NRG23051220221807990 06/12/2022 Alagappasamy Devar 2926003WL080559 Alagappasamy Devar 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254989 Alagappasamy Devar ()
SubTotal 8430 8430
6 MANUR TN-26-003-002-002/2156-A
(Vannikonendal) 		2926003000NRG23051220221807987 06/12/2022 Nagarani 2926003WL080559 Nagarani 00177 IOBA0003333 1686 1686 Processed 06/02/2023 017254989 Nagarani ()
7 MANUR TN-26-003-002-002/2162-A
(Vannikonendal) 		2926003000NRG23051220221807988 06/12/2022 Manokar 2926003WL080559 Manokar 00177 IOBA0003333 1686 1686 Processed 06/02/2023 017254989 Manokar ()
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_061222FTO_1242914 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 8430
2 MANUR TN2926002_061222FTO_1242914 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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