Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071022FTO_977375
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) 		2926002000NRG23071020221489187 07/10/2022 Petchirani 2926002WL067000 Petchirani 00078 CNRB0004264 690 690 Processed 13/10/2022 033431856 Petchirani ()
SubTotal 690 690
2 MANUR TN-26-002-006-002/1346-A
(Palamadai) 		2926002000NRG23071020221489184 07/10/2022 Mallika 2926002WL067000 Mallika 00177 IOBA0001388 281 281 Processed 14/10/2022 033431856 Mallika ()
3 MANUR TN-26-002-006-002/965-A
(Palamadai) 		2926002000NRG23071020221489185 07/10/2022 MURUGAN 2926002WL067000 MURUGAN 00177 IOBA0001388 843 843 Rejected 18/10/2022 033431856 No Such Account
4 MANUR TN-26-002-006-005/1359-A
(Palamadai) 		2926002000NRG23071020221489186 07/10/2022 Deivakani 2926002WL067000 Deivakani 00177 IOBA0001388 920 920 Processed 14/10/2022 033431856 Deivakani ()
5 MANUR TN-26-002-006-006/1309-A
(Palamadai) 		2926002000NRG23071020221489205 07/10/2022 murugasweri 2926002WL067000 murugasweri 00177 IOBA0001388 920 920 Processed 14/10/2022 033431856 murugasweri ()
6 MANUR TN-26-002-006-006/664-B
(Palamadai) 		2926002000NRG23071020221489270 07/10/2022 C.MARIAMMAL 2926002WL067000 C.MARIAMMAL 00177 IOBA0001388 690 690 Processed 14/10/2022 033431856 C.MARIAMMAL ()
7 MANUR TN-26-002-006-009/1371-A
(Palamadai) 		2926002000NRG23071020221489302 07/10/2022 Paripooranam 2926002WL067000 Paripooranam 00177 IOBA0001388 920 920 Processed 14/10/2022 033431856 Paripooranam ()
SubTotal 4574 4574
Total 5264 5264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071022FTO_977375 Canara Bank CNRB0004264 SANKAR NAGAR 690
2 MANUR TN2926002_071022FTO_977375 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 4574

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