Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_260722FTO_606044
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-26-003-002-002/1990-A
(Vannikonendal) 		2926003000NRG23250720220866595 26/07/2022 Maragathamathi 2926003WL042029 Maragathamathi 00177 IOBA0000757 1100 1100 Processed 02/08/2022 013645861 Maragathamathi ()
2 MANUR TN-26-003-002-002/1994-A
(Vannikonendal) 		2926003000NRG23250720220866596 26/07/2022 Maheshwari 2926003WL042029 Maheshwari 00177 IOBA0000757 1100 1100 Processed 02/08/2022 013645861 Maheshwari ()
3 MANUR TN-26-003-002-007/1402-A
(Vannikonendal) 		2926003000NRG23250720220866602 26/07/2022 Manikandan 2926003WL042029 Manikandan 00177 IOBA0000757 1100 1100 Processed 02/08/2022 013645861 Manikandan ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_260722FTO_606044 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 3300

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