Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_8616
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-26-002-023-023/452-A
(Ettankulam) 		2926002000NRG22010420222438102 04/04/2022 KARUPPAIAH 2926002WL061925 KARUPPAIAH 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520398 KARUPPAIAH ()
2 MANUR TN-26-002-023-023/698-A
(Ettankulam) 		2926002000NRG22010420222438106 04/04/2022 ARUMUGAM 2926002WL061925 ARUMUGAM 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520398 ARUMUGAM ()
3 MANUR TN-26-002-023-023/78-A
(Ettankulam) 		2926002000NRG22010420222438115 04/04/2022 C. Gomathi 2926002WL061926 C. Gomathi 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520398 C. Gomathi ()
SubTotal 4914 4914
4 MANUR TN-26-002-023-023/529-A
(Ettankulam) 		2926002000NRG22010420222438112 04/04/2022 MARIAPPAN 2926002WL061926 MARIAPPAN 00415 SBIN0070922 1638 1638 Processed 05/05/2022 020520398 MARIAPPAN ()
5 MANUR TN-26-002-023-023/545-A
(Ettankulam) 		2926002000NRG22010420222438104 04/04/2022 Moorthy 2926002WL061925 Moorthy 00415 SBIN0070922 1638 1638 Processed 05/05/2022 020520398 Moorthy ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_8616 Indian Overseas Bank IOBA0000745 MANUR 4914
2 MANUR TN2926002_040422FTO_8616 State Bank of India SBIN0070922 MANUR 3276

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