Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1085351
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-26-002-015-005/890-A
(Madavakuruchi) 		2926002000NRG23311020221649689 31/10/2022 Malaiammal 2926002WL073172 Malaiammal 00177 IOBA0000745 940 940 Processed 05/11/2022 015710881 Malaiammal ()
SubTotal 940 940
2 MANUR TN-26-002-015-005/885-A
(Madavakuruchi) 		2926002000NRG23311020221649688 31/10/2022 Maheswari 2926002WL073172 Maheswari 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 Maheswari ()
3 MANUR TN-26-002-015-015/221-A
(Madavakuruchi) 		2926002000NRG23311020221649695 31/10/2022 Eswari 2926002WL073172 Eswari 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 Eswari ()
4 MANUR TN-26-002-015-015/231-A
(Madavakuruchi) 		2926002000NRG23311020221649698 31/10/2022 Ponnuthai 2926002WL073172 Ponnuthai 00701 IDIB0PLB001 705 705 Processed 05/11/2022 015710881 Ponnuthai ()
5 MANUR TN-26-002-015-015/240-A
(Madavakuruchi) 		2926002000NRG23311020221649699 31/10/2022 Rajan 2926002WL073172 Rajan 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 Rajan ()
6 MANUR TN-26-002-015-015/277-A
(Madavakuruchi) 		2926002000NRG23311020221649708 31/10/2022 Kovilpitchai 2926002WL073172 Kovilpitchai 00701 IDIB0PLB001 1175 1175 Processed 05/11/2022 015710881 Kovilpitchai ()
7 MANUR TN-26-002-015-015/279-A
(Madavakuruchi) 		2926002000NRG23311020221649709 31/10/2022 Madathi 2926002WL073172 Madathi 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 Madathi ()
8 MANUR TN-26-002-015-015/349-A
(Madavakuruchi) 		2926002000NRG23311020221649730 31/10/2022 Murugammal 2926002WL073172 Murugammal 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 Murugammal ()
9 MANUR TN-26-002-015-015/356-A
(Madavakuruchi) 		2926002000NRG23311020221649732 31/10/2022 Cherumugam 2926002WL073172 Cherumugam 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 Cherumugam ()
10 MANUR TN-26-002-015-015/816-A
(Madavakuruchi) 		2926002000NRG23311020221649773 31/10/2022 SUDALAIMANI 2926002WL073172 SUDALAIMANI 00701 IDIB0PLB001 940 940 Processed 05/11/2022 015710881 SUDALAIMANI ()
SubTotal 8460 8460
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1085351 Indian Overseas Bank IOBA0000745 MANUR 940
2 MANUR TN2926002_311022FTO_1085351 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1880
3 MANUR TN2926002_311022FTO_1085351 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 6580

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