Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121122FTO_1141680
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-26-002-021-021/410-A
(Narasinganallur) 		2926002000NRG23121120221719535 12/11/2022 Esak 2926002WL075881 Esak 00177 IOBA0000094 1686 1686 Processed 17/11/2022 023569622 Esak ()
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/226-A
(Narasinganallur) 		2926002000NRG23121120221719534 12/11/2022 Selvi 2926002WL075881 Selvi 00177 IOBA0001686 1686 1686 Processed 17/11/2022 023569622 Selvi ()
3 MANUR TN-26-002-021-021/573-A
(Narasinganallur) 		2926002000NRG23121120221719685 12/11/2022 Periyasamy 2926002WL075883 Periyasamy 00177 IOBA0001686 1686 1686 Processed 17/11/2022 023569622 Periyasamy ()
4 MANUR TN-26-002-021-022/1046-A
(Narasinganallur) 		2926002000NRG23121120221719538 12/11/2022 Kenganathan 2926002WL075881 Kenganathan 00177 IOBA0001686 1686 1686 Processed 17/11/2022 023569622 Kenganathan ()
SubTotal 5058 5058
5 MANUR TN-26-002-021-021/755-A
(Narasinganallur) 		2926002000NRG23121120221719536 12/11/2022 Ponnammal 2926002WL075881 Ponnammal 00415 SBIN0000932 1686 1686 Processed 17/11/2022 023569622 Ponnammal ()
SubTotal 1686 1686
6 MANUR TN-26-002-021-024/869-A
(Narasinganallur) 		2926002000NRG23121120221719540 12/11/2022 SELVI 2926002WL075881 SELVI 00415 SBIN0004881 1686 1686 Processed 17/11/2022 023569622 SELVI ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121122FTO_1141680 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_121122FTO_1141680 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 5058
3 MANUR TN2926002_121122FTO_1141680 State Bank of India SBIN0000932 TIRUNELVELI 1686
4 MANUR TN2926002_121122FTO_1141680 State Bank of India SBIN0004881 TIRUNELVELI ABD 1686

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