Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060622FTO_279819
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-26-002-006-001/1351-A
(Palamadai) 		2926002000NRG23040620220364535 06/06/2022 Chellakani 2926002WL016682 Chellakani 00177 IOBA0001388 1380 1380 Processed 13/06/2022 018936972 Chellakani ()
2 MANUR TN-26-002-006-006/513-A
(Palamadai) 		2926002000NRG23040620220364590 06/06/2022 M. Petchiammal 2926002WL016682 M. Petchiammal 00177 IOBA0001388 1380 1380 Processed 13/06/2022 018936972 M. Petchiammal ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060622FTO_279819 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2760

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