Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230822FTO_759453
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-26-002-004-001/1287-A
(Ukkirankottai) 		2926002000NRG23230820221142729 23/08/2022 Thanthoni 2926002WL054046 Thanthoni 00176 IDIB000U018 1124 1124 Processed 31/08/2022 020844912 Thanthoni ()
2 MANUR TN-26-002-004-004/1120-A
(Ukkirankottai) 		2926002000NRG23230820221142732 23/08/2022 Ramakrishnan 2926002WL054046 Ramakrishnan 00176 IDIB000U018 1124 1124 Processed 31/08/2022 020844912 Ramakrishnan ()
3 MANUR TN-26-002-004-004/1283-A
(Ukkirankottai) 		2926002000NRG23230820221142734 23/08/2022 SIVAN SETHU PANDIAN 2926002WL054046 SIVAN SETHU PANDIAN 00176 IDIB000U018 1124 1124 Processed 31/08/2022 020844912 SIVAN SETHU PANDIAN ()
4 MANUR TN-26-002-004-004/748-A
(Ukkirankottai) 		2926002000NRG23230820221142742 23/08/2022 KAMALA 2926002WL054046 KAMALA 00176 IDIB000U018 1124 1124 Processed 31/08/2022 020844912 KAMALA ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230822FTO_759453 Indian Bank IDIB000U018 UKKIRANKOTTAI 4496

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