Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1088710
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-26-002-002-001/2007-A
(Thalaiyuthu) 		2926002000NRG23291020221642539 31/10/2022 MARIAMMAL 2926002WL072957 MARIAMMAL 00177 IOBA0001388 690 690 Processed 05/11/2022 015710881 MARIAMMAL ()
2 MANUR TN-26-002-002-001/2010-A
(Thalaiyuthu) 		2926002000NRG23291020221642540 31/10/2022 MANJU 2926002WL072957 MANJU 00177 IOBA0001388 920 920 Processed 05/11/2022 015710881 MANJU ()
3 MANUR TN-26-002-002-002/1170-A
(Thalaiyuthu) 		2926002000NRG23291020221642554 31/10/2022 PATTANIYATCHI 2926002WL072957 PATTANIYATCHI 00177 IOBA0001388 920 920 Processed 05/11/2022 015710881 PATTANIYATCHI ()
4 MANUR TN-26-002-002-002/599-A
(Thalaiyuthu) 		2926002000NRG23291020221642616 31/10/2022 SHANMUGA KANI 2926002WL072957 SHANMUGA KANI 00177 IOBA0001388 920 920 Processed 05/11/2022 015710881 SHANMUGA KANI ()
SubTotal 3450 3450
5 MANUR TN-26-002-002-001/1417-B
(Thalaiyuthu) 		2926002000NRG23291020221642522 31/10/2022 Velaiammal 2926002WL072957 Velaiammal 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015710881 Velaiammal ()
SubTotal 920 920
Total 4370 4370

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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_1088710 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3450
2 MANUR TN2926002_311022FTO_1088710 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 920

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