Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_753514
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-26-002-003-003/1602-A
(Suthamalli) 		2926002000NRG23220820221123379 22/08/2022 PITCHAMMAL 2926002WL053436 PITCHAMMAL 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 PITCHAMMAL ()
2 MANUR TN-26-002-003-003/1674-A
(Suthamalli) 		2926002000NRG23220820221123415 22/08/2022 GANASHA SUNDARM 2926002WL053436 GANASHA SUNDARM 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 GANASHA SUNDARM ()
3 MANUR TN-26-002-003-003/1694-a
(Suthamalli) 		2926002000NRG23220820221123422 22/08/2022 USHA 2926002WL053436 USHA 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 USHA ()
4 MANUR TN-26-002-003-003/1696-A
(Suthamalli) 		2926002000NRG23220820221123423 22/08/2022 Jeyalakshmi 2926002WL053436 Jeyalakshmi 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 Jeyalakshmi ()
5 MANUR TN-26-002-003-003/1707-a
(Suthamalli) 		2926002000NRG23220820221123427 22/08/2022 NELLAI SELVI 2926002WL053436 NELLAI SELVI 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 NELLAI SELVI ()
6 MANUR TN-26-002-003-003/1732-A
(Suthamalli) 		2926002000NRG23220820221123435 22/08/2022 SIVANIAMMAL 2926002WL053436 SIVANIAMMAL 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 SIVANIAMMAL ()
7 MANUR TN-26-002-003-003/1751-A
(Suthamalli) 		2926002000NRG23220820221123444 22/08/2022 Veliyugatha perumal 2926002WL053436 Veliyugatha perumal 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 Veliyugatha perumal ()
8 MANUR TN-26-002-003-003/1760-A
(Suthamalli) 		2926002000NRG23220820221123446 22/08/2022 Alangari 2926002WL053436 Alangari 00177 IOBA0001686 675 675 Processed 28/08/2022 014512507 Alangari ()
9 MANUR TN-26-002-003-003/2074-A
(Suthamalli) 		2926002000NRG23220820221123466 22/08/2022 ARI MAHALINGAM 2926002WL053436 ARI MAHALINGAM 00177 IOBA0001686 1124 1124 Processed 28/08/2022 014512507 ARI MAHALINGAM ()
10 MANUR TN-26-002-003-003/2252-A
(Suthamalli) 		2926002000NRG23220820221123467 22/08/2022 PREMA 2926002WL053436 PREMA 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 PREMA ()
11 MANUR TN-26-002-003-003/2390-A
(Suthamalli) 		2926002000NRG23220820221123469 22/08/2022 KALAI SELVI 2926002WL053436 KALAI SELVI 00177 IOBA0001686 225 225 Processed 28/08/2022 014512507 KALAI SELVI ()
SubTotal 10799 10799
Total 10799 10799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_753514 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 10799

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