Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200622FTO_383339
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-26-002-006-005/1359-A
(Palamadai) 		2926002000NRG23200620220521655 20/06/2022 Deivakani 2926002WL024258 Deivakani 00177 IOBA0001388 1380 1380 Processed 25/06/2022 009596901 Deivakani ()
2 MANUR TN-26-002-006-006/1290-A
(Palamadai) 		2926002000NRG23200620220521672 20/06/2022 Ambika 2926002WL024258 Ambika 00177 IOBA0001388 460 460 Processed 25/06/2022 009596901 Ambika ()
3 MANUR TN-26-002-006-006/133-A
(Palamadai) 		2926002000NRG23200620220521673 20/06/2022 SUDALAI 2926002WL024258 SUDALAI 00177 IOBA0001388 1380 1380 Processed 25/06/2022 009596901 SUDALAI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200622FTO_383339 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3220

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