Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_16457
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-26-002-039-039/206-A
(Karunkadu) 		2926002000NRG22010420222445211 04/04/2022 S.Kaliammal 2926002WL062100 S.Kaliammal 00177 IOBA0001686 675 675 Processed 05/05/2022 020520398 S.Kaliammal ()
SubTotal 675 675
2 MANUR TN-26-002-039-039/177-A
(Karunkadu) 		2926002000NRG22010420222445207 04/04/2022 Aananthi 2926002WL062100 Aananthi 00415 SBIN0004881 900 900 Processed 05/05/2022 020520398 Aananthi ()
3 MANUR TN-26-002-039-039/74-A
(Karunkadu) 		2926002000NRG22010420222445236 04/04/2022 UMA 2926002WL062100 UMA 00415 SBIN0004881 675 675 Processed 05/05/2022 020520398 UMA ()
4 MANUR TN-26-002-039-039/8-A
(Karunkadu) 		2926002000NRG22010420222445238 04/04/2022 Indra 2926002WL062100 Indra 00415 SBIN0004881 450 450 Processed 05/05/2022 020520398 Indra ()
SubTotal 2025 2025
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_16457 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 675
2 MANUR TN2926002_040422FTO_16457 State Bank of India SBIN0004881 TIRUNELVELI ABD 2025

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