Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859292
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-26-002-006-005/1401-A
(Palamadai) 		2926002000NRG23120920221322129 12/09/2022 Chirtalakshmi 2926002WL060640 Chirtalakshmi 00177 IOBA0001388 1686 1686 Processed 14/10/2022 033431846 Chirtalakshmi ()
2 MANUR TN-26-002-006-005/1402-A
(Palamadai) 		2926002000NRG23120920221322130 12/09/2022 Vinothkumar 2926002WL060640 Vinothkumar 00177 IOBA0001388 1686 1686 Processed 14/10/2022 033431846 Vinothkumar ()
3 MANUR TN-26-002-006-009/1398-A
(Palamadai) 		2926002000NRG23120920221322135 12/09/2022 Gayathiri 2926002WL060640 Gayathiri 00177 IOBA0001388 1686 1686 Processed 14/10/2022 033431846 Gayathiri ()
SubTotal 5058 5058
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_120922FTO_859292 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 5058

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