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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180622FTO_374667
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-26-002-010-003/1107-A
(Vagaikulam) 		2926002000NRG23180620220515020 18/06/2022 chithirai selvam 2926002WL024036 chithirai selvam 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 chithirai selvam ()
2 MANUR TN-26-002-010-004/1258-A
(Vagaikulam) 		2926002000NRG23180620220515109 18/06/2022 Banu priya 2926002WL024040 Banu priya 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 Banu priya ()
3 MANUR TN-26-002-010-004/1291-A
(Vagaikulam) 		2926002000NRG23180620220515110 18/06/2022 Mari 2926002WL024040 Mari 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 Mari ()
4 MANUR TN-26-002-010-010/179-A
(Vagaikulam) 		2926002000NRG23180620220515022 18/06/2022 POORANAM 2926002WL024036 POORANAM 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 POORANAM ()
5 MANUR TN-26-002-010-010/195-A
(Vagaikulam) 		2926002000NRG23180620220515100 18/06/2022 Muthumariayal 2926002WL024039 Muthumariayal 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 Muthumariayal ()
6 MANUR TN-26-002-010-010/473-A
(Vagaikulam) 		2926002000NRG23180620220515103 18/06/2022 Esakku 2926002WL024039 Esakku 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 Esakku ()
7 MANUR TN-26-002-010-010/695-A
(Vagaikulam) 		2926002000NRG23180620220515026 18/06/2022 Sankaralingam 2926002WL024036 Sankaralingam 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596965 Sankaralingam ()
SubTotal 13769 13769
8 MANUR TN-26-002-010-010/890-A
(Vagaikulam) 		2926002000NRG23180620220515114 18/06/2022 MUTHU KUMAR 2926002WL024040 MUTHU KUMAR 00177 IOBA0003333 1967 1967 Processed 25/06/2022 009596965 MUTHU KUMAR ()
SubTotal 1967 1967
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180622FTO_374667 Indian Bank IDIB000U018 UKKIRANKOTTAI 13769
2 MANUR TN2926002_180622FTO_374667 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1967

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