Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300922FTO_943562
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-26-002-013-002/946-A
(Manur) 		2926002000NRG23300920221444756 30/09/2022 prema 2926002WL065391 prema 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361488 prema ()
2 MANUR TN-26-002-013-003/417-A
(Manur) 		2926002000NRG23300920221444758 30/09/2022 petchiyammal 2926002WL065391 petchiyammal 00177 IOBA0000745 1440 1440 Processed 12/10/2022 030361488 petchiyammal ()
3 MANUR TN-26-002-013-013/307-A
(Manur) 		2926002000NRG23300920221444767 30/09/2022 Balammal 2926002WL065391 Balammal 00177 IOBA0000745 1440 1440 Processed 12/10/2022 030361488 Balammal ()
4 MANUR TN-26-002-013-013/441-A
(Manur) 		2926002000NRG23300920221444798 30/09/2022 C.Madasamy 2926002WL065391 C.Madasamy 00177 IOBA0000745 1440 1440 Processed 12/10/2022 030361488 C.Madasamy ()
5 MANUR TN-26-002-013-013/453-A
(Manur) 		2926002000NRG23300920221444803 30/09/2022 P.Kanagammal 2926002WL065391 P.Kanagammal 00177 IOBA0000745 1440 1440 Processed 12/10/2022 030361488 P.Kanagammal ()
6 MANUR TN-26-002-013-013/561-a
(Manur) 		2926002000NRG23300920221444830 30/09/2022 paramashivan 2926002WL065391 paramashivan 00177 IOBA0000745 720 720 Processed 12/10/2022 030361488 paramashivan ()
7 MANUR TN-26-002-013-013/590-A
(Manur) 		2926002000NRG23300920221444840 30/09/2022 Murugachi 2926002WL065391 Murugachi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361488 Murugachi ()
8 MANUR TN-26-002-013-013/932-A
(Manur) 		2926002000NRG23300920221444846 30/09/2022 samsu beevi 2926002WL065391 samsu beevi 00177 IOBA0000745 1686 1686 Processed 12/10/2022 030361488 samsu beevi ()
SubTotal 10566 10566
9 MANUR TN-26-002-013-002/946-A
(Manur) 		2926002000NRG23300920221444757 30/09/2022 petchimuthu 2926002WL065391 petchimuthu 00415 SBIN0070922 1200 1200 Processed 12/10/2022 030361488 petchimuthu ()
SubTotal 1200 1200
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300922FTO_943562 Indian Overseas Bank IOBA0000745 MANUR 10566
2 MANUR TN2926002_300922FTO_943562 State Bank of India SBIN0070922 MANUR 1200

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