Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211122FTO_1178085
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-26-003-002-002/1458-A
(Vannikonendal) 		2926003000NRG23211120221753496 21/11/2022 Muthtamilselvi 2926003WL077545 Muthtamilselvi 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026442329 Muthtamilselvi ()
2 MANUR TN-26-003-002-002/1848-A
(Vannikonendal) 		2926003000NRG23211120221753491 21/11/2022 Subbulakshmi 2926003WL077544 Subbulakshmi 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026442329 Subbulakshmi ()
3 MANUR TN-26-003-002-002/559-A
(Vannikonendal) 		2926003000NRG23211120221753493 21/11/2022 Mariammal 2926003WL077544 Mariammal 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026442329 Mariammal ()
4 MANUR TN-26-003-002-004/1834-A
(Vannikonendal) 		2926003000NRG23211120221753498 21/11/2022 Jakkammal 2926003WL077545 Jakkammal 00177 IOBA0000757 1686 1686 Processed 09/12/2022 026442329 Jakkammal ()
SubTotal 6744 6744
5 MANUR TN-26-003-002-002/2156-A
(Vannikonendal) 		2926003000NRG23211120221753492 21/11/2022 Nagarani 2926003WL077544 Nagarani 00177 IOBA0003333 1686 1686 Processed 09/12/2022 026442329 Nagarani ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211122FTO_1178085 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 6744
2 MANUR TN2926002_211122FTO_1178085 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686

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