Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922FTO_917226
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-26-002-006-005/1388-A
(Palamadai) 		2926002000NRG23240920221410680 24/09/2022 Petchirani 2926002WL064089 Petchirani 00078 CNRB0004264 1150 1150 Processed 11/10/2022 014307357 Petchirani ()
SubTotal 1150 1150
2 MANUR TN-26-002-006-002/1346-A
(Palamadai) 		2926002000NRG23240920221410678 24/09/2022 Mallika 2926002WL064089 Mallika 00177 IOBA0001388 1124 1124 Processed 11/10/2022 014307357 Mallika ()
3 MANUR TN-26-002-006-005/1359-A
(Palamadai) 		2926002000NRG23240920221410679 24/09/2022 Deivakani 2926002WL064089 Deivakani 00177 IOBA0001388 1380 1380 Processed 11/10/2022 014307357 Deivakani ()
4 MANUR TN-26-002-006-006/1309-A
(Palamadai) 		2926002000NRG23240920221410700 24/09/2022 murugasweri 2926002WL064089 murugasweri 00177 IOBA0001388 920 920 Processed 11/10/2022 014307357 murugasweri ()
5 MANUR TN-26-002-006-006/242-A
(Palamadai) 		2926002000NRG23240920221410736 24/09/2022 perumal 2926002WL064089 perumal 00177 IOBA0001388 1405 1405 Processed 11/10/2022 014307357 perumal ()
6 MANUR TN-26-002-006-006/664-B
(Palamadai) 		2926002000NRG23240920221410763 24/09/2022 C.MARIAMMAL 2926002WL064089 C.MARIAMMAL 00177 IOBA0001388 1380 1380 Processed 11/10/2022 014307357 C.MARIAMMAL ()
7 MANUR TN-26-002-006-009/1371-A
(Palamadai) 		2926002000NRG23240920221410796 24/09/2022 Paripooranam 2926002WL064089 Paripooranam 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 Paripooranam ()
SubTotal 7359 7359
Total 8509 8509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922FTO_917226 Canara Bank CNRB0004264 SANKAR NAGAR 1150
2 MANUR TN2926002_240922FTO_917226 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 7359

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