Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822FTO_645043
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-26-002-002-004/2079
(Thalaiyuthu) 		2926002000NRG23300720220931690 01/08/2022 PAKKIYA LAKSHMI 2926002WL045048 PAKKIYA LAKSHMI 00078 CNRB0004264 1686 1686 Processed 08/08/2022 018892528 PAKKIYA LAKSHMI ()
SubTotal 1686 1686
2 MANUR TN-26-002-002-008/1953-A
(Thalaiyuthu) 		2926002000NRG23010820220933066 01/08/2022 SORNAM 2926002WL045124 SORNAM 00177 IOBA0001388 1686 1686 Processed 08/08/2022 018892528 SORNAM ()
3 MANUR TN-26-002-002-009/1001-A
(Thalaiyuthu) 		2926002000NRG23010820220933067 01/08/2022 VENNIMALA 2926002WL045124 VENNIMALA 00177 IOBA0001388 1686 1686 Processed 08/08/2022 018892528 VENNIMALA ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822FTO_645043 Canara Bank CNRB0004264 SANKAR NAGAR 1686
2 MANUR TN2926002_010822FTO_645043 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3372

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