Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_412261
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-26-002-023-023/673-A
(Ettankulam) 		2926002000NRG23240620220543390 24/06/2022 ANGALA ESWARI 2926002WL025747 ANGALA ESWARI 00177 IOBA0000745 900 900 Processed 01/07/2022 022861840 ANGALA ESWARI ()
2 MANUR TN-26-002-023-023/702-A
(Ettankulam) 		2926002000NRG23240620220543393 24/06/2022 Mariammal 2926002WL025747 Mariammal 00177 IOBA0000745 1125 1125 Processed 01/07/2022 022861840 Mariammal ()
3 MANUR TN-26-002-023-023/723-A
(Ettankulam) 		2926002000NRG23240620220543398 24/06/2022 Maha lakshmi 2926002WL025747 Maha lakshmi 00177 IOBA0000745 900 900 Processed 01/07/2022 022861840 Maha lakshmi ()
SubTotal 2925 2925
4 MANUR TN-26-002-023-023/704-A
(Ettankulam) 		2926002000NRG23240620220543394 24/06/2022 vembu 2926002WL025747 vembu 00415 SBIN0070922 1125 1125 Processed 01/07/2022 022861840 vembu ()
5 MANUR TN-26-002-023-023/707-A
(Ettankulam) 		2926002000NRG23240620220543396 24/06/2022 Petchiammal 2926002WL025747 Petchiammal 00415 SBIN0070922 1125 1125 Processed 01/07/2022 022861840 Petchiammal ()
6 MANUR TN-26-002-023-023/720-A
(Ettankulam) 		2926002000NRG23240620220543397 24/06/2022 padmini 2926002WL025747 padmini 00415 SBIN0070922 1125 1125 Processed 01/07/2022 022861840 padmini ()
SubTotal 3375 3375
7 MANUR TN-26-002-023-023/706-A
(Ettankulam) 		2926002000NRG23240620220543395 24/06/2022 Ramanusi 2926002WL025747 Ramanusi 00437 TMBL0000343 900 900 Processed 01/07/2022 022861840 Ramanusi ()
SubTotal 900 900
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_412261 Indian Overseas Bank IOBA0000745 MANUR 2925
2 MANUR TN2926002_240622FTO_412261 State Bank of India SBIN0070922 MANUR 3375
3 MANUR TN2926002_240622FTO_412261 Tamilnadu Mercantile Bank TMBL0000343 IRAVATHANALLUR 900

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