Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230822FTO_759433
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-26-002-004-004/883-A
(Ukkirankottai) 		2926002000NRG23230820221142765 23/08/2022 NAGAJOTHI 2926002WL054050 NAGAJOTHI 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844912 NAGAJOTHI ()
2 MANUR TN-26-002-004-007/1334-A
(Ukkirankottai) 		2926002000NRG23230820221142766 23/08/2022 Gandhimadhi 2926002WL054050 Gandhimadhi 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844912 Gandhimadhi ()
SubTotal 2810 2810
3 MANUR TN-26-002-004-004/1361-A
(Ukkirankottai) 		2926002000NRG23230820221142763 23/08/2022 ESAKKI KALA 2926002WL054050 ESAKKI KALA 00415 SBIN0070922 1405 1405 Processed 31/08/2022 020844912 ESAKKI KALA ()
SubTotal 1405 1405
Total 4215 4215

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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_759433 Indian Bank IDIB000U018 UKKIRANKOTTAI 2810
2 MANUR TN2926002_230822FTO_759433 State Bank of India SBIN0070922 MANUR 1405

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