Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722FTO_565264
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-26-002-002-002/1189-A
(Thalaiyuthu) 		2926002000NRG23180720220798596 19/07/2022 Lakshmi 2926002WL038873 Lakshmi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 Lakshmi ()
2 MANUR TN-26-002-002-002/1288-A
(Thalaiyuthu) 		2926002000NRG23180720220798608 19/07/2022 Joseph Raj 2926002WL038874 Joseph Raj 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 Joseph Raj ()
3 MANUR TN-26-002-002-002/143-A
(Thalaiyuthu) 		2926002000NRG23180720220798610 19/07/2022 Petchi Muthu 2926002WL038874 Petchi Muthu 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 Petchi Muthu ()
4 MANUR TN-26-002-002-002/248-A
(Thalaiyuthu) 		2926002000NRG23180720220798622 19/07/2022 Lakshmi 2926002WL038875 Lakshmi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 Lakshmi ()
5 MANUR TN-26-002-002-002/248-A
(Thalaiyuthu) 		2926002000NRG23180720220798623 19/07/2022 SELVI 2926002WL038875 SELVI 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 SELVI ()
6 MANUR TN-26-002-002-002/578-A
(Thalaiyuthu) 		2926002000NRG23180720220798615 19/07/2022 Durai Samy 2926002WL038874 Durai Samy 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 Durai Samy ()
7 MANUR TN-26-002-002-004/2065-A
(Thalaiyuthu) 		2926002000NRG23180720220798617 19/07/2022 GANESAN 2926002WL038874 GANESAN 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480860 GANESAN ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722FTO_565264 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 11802

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