Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822FTO_800497
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-26-002-002-004/2079
(Thalaiyuthu) 		2926002000NRG23290820221195368 30/08/2022 PAKKIYA LAKSHMI 2926002WL056400 PAKKIYA LAKSHMI 00078 CNRB0004264 1405 1405 Processed 14/10/2022 035858062 PAKKIYA LAKSHMI ()
SubTotal 1405 1405
2 MANUR TN-26-002-002-002/1288-A
(Thalaiyuthu) 		2926002000NRG23290820221195363 30/08/2022 Joseph Raj 2926002WL056400 Joseph Raj 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035858062 Joseph Raj ()
3 MANUR TN-26-002-002-002/675-A
(Thalaiyuthu) 		2926002000NRG23290820221195365 30/08/2022 Petchiammal 2926002WL056400 Petchiammal 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035858062 Petchiammal ()
4 MANUR TN-26-002-002-004/2039-A
(Thalaiyuthu) 		2926002000NRG23290820221195367 30/08/2022 ESAKKIAMMAL 2926002WL056400 ESAKKIAMMAL 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035858062 ESAKKIAMMAL ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822FTO_800497 Canara Bank CNRB0004264 SANKAR NAGAR 1405
2 MANUR TN2926002_300822FTO_800497 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 4215

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