Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228870
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-26-002-003-003/1149-A
(Suthamalli) 		2926002000NRG23230520220251262 24/05/2022 ARI KRISHNAN 2926002WL011755 ARI KRISHNAN 00177 IOBA0001686 675 675 Processed 01/06/2022 036403001 ARI KRISHNAN ()
2 MANUR TN-26-002-003-003/1333-A
(Suthamalli) 		2926002000NRG23230520220251285 24/05/2022 Vadivammal 2926002WL011755 Vadivammal 00177 IOBA0001686 900 900 Processed 01/06/2022 036403001 Vadivammal ()
3 MANUR TN-26-002-003-003/1356-A
(Suthamalli) 		2926002000NRG23230520220251288 24/05/2022 KANAGAVALLI 2926002WL011755 KANAGAVALLI 00177 IOBA0001686 900 900 Processed 01/06/2022 036403001 KANAGAVALLI ()
4 MANUR TN-26-002-003-003/1525-A
(Suthamalli) 		2926002000NRG23230520220251310 24/05/2022 NAGASWARI 2926002WL011755 NAGASWARI 00177 IOBA0001686 900 900 Processed 01/06/2022 036403001 NAGASWARI ()
5 MANUR TN-26-002-003-003/1532-A
(Suthamalli) 		2926002000NRG23230520220251312 24/05/2022 Shanthi 2926002WL011755 Shanthi 00177 IOBA0001686 675 675 Processed 01/06/2022 036403001 Shanthi ()
6 MANUR TN-26-002-003-003/1539-A
(Suthamalli) 		2926002000NRG23230520220251317 24/05/2022 Rasammal alias gomathi 2926002WL011755 Rasammal alias gomathi 00177 IOBA0001686 900 900 Processed 01/06/2022 036403001 Rasammal alias gomathi ()
7 MANUR TN-26-002-003-003/193-A
(Suthamalli) 		2926002000NRG23230520220251336 24/05/2022 Kaliammal 2926002WL011755 Kaliammal 00177 IOBA0001686 900 900 Processed 01/06/2022 036403001 Kaliammal ()
8 MANUR TN-26-002-003-003/2074-A
(Suthamalli) 		2926002000NRG23230520220251339 24/05/2022 ARI MAHALINGAM 2926002WL011755 ARI MAHALINGAM 00177 IOBA0001686 1124 1124 Processed 01/06/2022 036403001 ARI MAHALINGAM ()
SubTotal 6974 6974
Total 6974 6974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228870 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 6974

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