Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_271222FTO_1348455
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-26-003-002-002/1021-a
(Vannikonendal) 		2926003000NRG23261220221901234 27/12/2022 Muthupandiyan 2926003WL084990 Muthupandiyan 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254767 Muthupandiyan ()
SubTotal 1686 1686
2 MANUR TN-26-003-002-002/125-A
(Vannikonendal) 		2926003000NRG23261220221901235 27/12/2022 Veliyapandiyan 2926003WL084990 Veliyapandiyan 00177 IOBA0003333 1686 1686 Processed 06/02/2023 017254767 Veliyapandiyan ()
3 MANUR TN-26-003-002-002/2156-A
(Vannikonendal) 		2926003000NRG23261220221901236 27/12/2022 Nagarani 2926003WL084990 Nagarani 00177 IOBA0003333 1686 1686 Processed 06/02/2023 017254767 Nagarani ()
SubTotal 3372 3372
4 MANUR TN-26-003-002-002/317-A
(Vannikonendal) 		2926003000NRG23261220221901238 27/12/2022 Thavasikannu 2926003WL084990 Thavasikannu 00415 SBIN0008464 1686 1686 Processed 06/02/2023 017254767 Thavasikannu ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_271222FTO_1348455 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1686
2 MANUR TN2926002_271222FTO_1348455 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372
3 MANUR TN2926002_271222FTO_1348455 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1686

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