Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422FTO_122055
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-26-003-002-002/1862-A
(Vannikonendal) 		2926003000NRG23230420220063086 23/04/2022 Gandhi mathi 2926003WL002300 Gandhi mathi 00177 IOBA0000757 1092 1092 Processed 11/05/2022 017520666 Gandhi mathi ()
2 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23230420220063088 23/04/2022 Vijayalatha 2926003WL002300 Vijayalatha 00177 IOBA0000757 920 920 Processed 11/05/2022 017520666 Vijayalatha ()
3 MANUR TN-26-003-002-002/33-A
(Vannikonendal) 		2926003000NRG23230420220063091 23/04/2022 Shanmugathai 2926003WL002300 Shanmugathai 00177 IOBA0000757 920 920 Processed 11/05/2022 017520666 Shanmugathai ()
4 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG23230420220063102 23/04/2022 Kasivishvanathan 2926003WL002300 Kasivishvanathan 00177 IOBA0000757 920 920 Processed 11/05/2022 017520666 Kasivishvanathan ()
SubTotal 3852 3852
5 MANUR TN-26-003-002-002/2134-A
(Vannikonendal) 		2926003000NRG23230420220063089 23/04/2022 Poongani 2926003WL002300 Poongani 00177 IOBA0003333 920 920 Processed 11/05/2022 017520666 Poongani ()
SubTotal 920 920
Total 4772 4772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422FTO_122055 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 3852
2 MANUR TN2926002_230422FTO_122055 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 920

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