Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_151022FTO_1013099
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-26-002-022-022/621-A
(Pudur) 		2926002000NRG23151020221551459 15/10/2022 Murugeswari 2926002WL069204 Murugeswari 00176 IDIB000A145 562 562 Processed 19/10/2022 018043759 Murugeswari ()
SubTotal 562 562
2 MANUR TN-26-002-022-022/134-A
(Pudur) 		2926002000NRG23151020221551453 15/10/2022 Madathi 2926002WL069204 Madathi 00177 IOBA0000954 843 843 Processed 19/10/2022 018043759 Madathi ()
3 MANUR TN-26-002-022-022/626-A
(Pudur) 		2926002000NRG23151020221551460 15/10/2022 Arumugam 2926002WL069204 Arumugam 00177 IOBA0000954 562 562 Processed 19/10/2022 018043759 Arumugam ()
SubTotal 1405 1405
4 MANUR TN-26-002-022-022/86-B
(Pudur) 		2926002000NRG23151020221551461 15/10/2022 Shanthi 2926002WL069204 Shanthi 00177 IOBA0003539 562 562 Processed 19/10/2022 018043759 Shanthi ()
SubTotal 562 562
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_151022FTO_1013099 Indian Bank IDIB000A145 ALANGULAM 562
2 MANUR TN2926002_151022FTO_1013099 Indian Overseas Bank IOBA0000954 SIVALARKULAM 1405
3 MANUR TN2926002_151022FTO_1013099 Indian Overseas Bank IOBA0003539 MARANDAI 562

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