Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_716243
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) 		2926002000NRG23120820221026601 12/08/2022 Petchirani 2926002WL049840 Petchirani 00078 CNRB0004264 1150 1150 Processed 24/08/2022 013156761 Petchirani ()
SubTotal 1150 1150
2 MANUR TN-26-002-006-002/1346-A
(Palamadai) 		2926002000NRG23120820221026599 12/08/2022 Mallika 2926002WL049840 Mallika 00177 IOBA0001388 1124 1124 Processed 24/08/2022 013156761 Mallika ()
3 MANUR TN-26-002-006-005/1359-A
(Palamadai) 		2926002000NRG23120820221026600 12/08/2022 Deivakani 2926002WL049840 Deivakani 00177 IOBA0001388 1150 1150 Processed 24/08/2022 013156761 Deivakani ()
4 MANUR TN-26-002-006-006/1309-A
(Palamadai) 		2926002000NRG23120820221026619 12/08/2022 murugasweri 2926002WL049840 murugasweri 00177 IOBA0001388 690 690 Processed 24/08/2022 013156761 murugasweri ()
5 MANUR TN-26-002-006-006/242-A
(Palamadai) 		2926002000NRG23120820221026659 12/08/2022 perumal 2926002WL049840 perumal 00177 IOBA0001388 1405 1405 Processed 24/08/2022 013156761 perumal ()
6 MANUR TN-26-002-006-006/664-B
(Palamadai) 		2926002000NRG23120820221026689 12/08/2022 C.MARIAMMAL 2926002WL049840 C.MARIAMMAL 00177 IOBA0001388 1150 1150 Processed 24/08/2022 013156761 C.MARIAMMAL ()
7 MANUR TN-26-002-006-009/1371-A
(Palamadai) 		2926002000NRG23120820221026721 12/08/2022 Paripooranam 2926002WL049840 Paripooranam 00177 IOBA0001388 1150 1150 Processed 24/08/2022 013156761 Paripooranam ()
SubTotal 6669 6669
Total 7819 7819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822FTO_716243 Canara Bank CNRB0004264 SANKAR NAGAR 1150
2 MANUR TN2926002_120822FTO_716243 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 6669

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