Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_465776
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) 		2926002000NRG23010720220622264 02/07/2022 Chellakani 2926002WL030415 Chellakani 00177 IOBA0001388 1150 1150 Processed 07/07/2022 015112829 Chellakani ()
2 MANUR TN-26-002-006-006/317-A
(Palamadai) 		2926002000NRG23010720220622301 02/07/2022 Arumugakani 2926002WL030415 Arumugakani 00177 IOBA0001388 1405 1405 Processed 07/07/2022 015112829 Arumugakani ()
3 MANUR TN-26-002-006-006/353-A
(Palamadai) 		2926002000NRG23010720220622313 02/07/2022 seetha lashzmi 2926002WL030415 seetha lashzmi 00177 IOBA0001388 920 920 Processed 07/07/2022 015112829 seetha lashzmi ()
4 MANUR TN-26-002-006-006/513-A
(Palamadai) 		2926002000NRG23010720220622339 02/07/2022 M. Petchiammal 2926002WL030415 M. Petchiammal 00177 IOBA0001388 920 920 Processed 07/07/2022 015112829 M. Petchiammal ()
5 MANUR TN-26-002-006-006/809-A
(Palamadai) 		2926002000NRG23010720220622370 02/07/2022 Muthuramalingam 2926002WL030415 Muthuramalingam 00177 IOBA0001388 1150 1150 Processed 07/07/2022 015112829 Muthuramalingam ()
SubTotal 5545 5545
Total 5545 5545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_465776 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 5545

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