Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922FTO_862267
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-26-002-010-004/1333-A
(Vagaikulam) 		2926002000NRG23130920221323826 13/09/2022 Uma selvarani 2926002WL060699 Uma selvarani 00176 IDIB000U018 1686 1686 Processed 14/10/2022 035857992 Uma selvarani ()
2 MANUR TN-26-002-010-010/258-A
(Vagaikulam) 		2926002000NRG23130920221323827 13/09/2022 Ponnaiah 2926002WL060699 Ponnaiah 00176 IDIB000U018 1686 1686 Processed 14/10/2022 035857992 Ponnaiah ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922FTO_862267 Indian Bank IDIB000U018 UKKIRANKOTTAI 3372

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