Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922APB_FTO_917347
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-26-002-012-012/24-A
(Alagiyapandiyapuram) 		2926002000NRG23240920221408698 24/09/2022 M. Mallika 2926002WL064011 M. Mallika 00176 IDIB000U018 1405 1405 Processed 11/10/2022 014307579 M. Mallika INDIAN BANK(607105)
2 MANUR TN-26-002-012-012/287-A
(Alagiyapandiyapuram) 		2926002000NRG23240920221408699 24/09/2022 Kannammal 2926002WL064011 Kannammal 00176 IDIB000U018 1405 1405 Processed 11/10/2022 014307579 Kannammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922APB_FTO_917347 Indian Bank IDIB000U018 Ukkirankottai 2810

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