Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198762
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) 		2926002000NRG23251120221771180 26/11/2022 sutha 2926002WL078663 sutha 00177 IOBA0000745 720 720 Processed 09/12/2022 026441269 sutha ()
2 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23251120221771185 26/11/2022 lashkmi 2926002WL078663 lashkmi 00177 IOBA0000745 480 480 Processed 09/12/2022 026441269 lashkmi ()
3 MANUR TN-26-002-018-018/43-A
(Therkkupatti) 		2926002000NRG23251120221771199 26/11/2022 M. Annapackiam 2926002WL078663 M. Annapackiam 00177 IOBA0000745 480 480 Processed 09/12/2022 026441269 M. Annapackiam ()
4 MANUR TN-26-002-018-018/48-A
(Therkkupatti) 		2926002000NRG23251120221771203 26/11/2022 M. Meeraal 2926002WL078663 M. Meeraal 00177 IOBA0000745 480 480 Processed 09/12/2022 026441269 M. Meeraal ()
5 MANUR TN-26-002-018-018/483-A
(Therkkupatti) 		2926002000NRG23251120221771205 26/11/2022 Paul 2926002WL078663 Paul 00177 IOBA0000745 720 720 Processed 09/12/2022 026441269 Paul ()
6 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23251120221771206 26/11/2022 Mariya Muthu 2926002WL078663 Mariya Muthu 00177 IOBA0000745 480 480 Processed 09/12/2022 026441269 Mariya Muthu ()
7 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23251120221771224 26/11/2022 nabisal 2926002WL078663 nabisal 00177 IOBA0000745 843 843 Processed 09/12/2022 026441269 nabisal ()
SubTotal 4203 4203
8 MANUR TN-26-002-018-018/1068-A
(Therkkupatti) 		2926002000NRG23251120221771188 26/11/2022 KADAL SELVI 2926002WL078663 KADAL SELVI 00177 IOBA0001161 720 720 Processed 09/12/2022 026441269 KADAL SELVI ()
SubTotal 720 720
Total 4923 4923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198762 Indian Overseas Bank IOBA0000745 MANUR 4203
2 MANUR TN2926002_261122FTO_1198762 Indian Overseas Bank IOBA0001161 KEELANEELITHANALLUR 720

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