Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822APB_FTO_715509
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-26-002-041-041/131-A
(Thulukkarkulam) 		2926002000NRG23120820221029594 12/08/2022 A. Selvarani 2926002WL049943 A. Selvarani 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 A. Selvarani INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/222-a
(Thulukkarkulam) 		2926002000NRG23120820221029595 12/08/2022 Pavalavalli Padma 2926002WL049943 Pavalavalli Padma 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Pavalavalli Padma INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/299-A
(Thulukkarkulam) 		2926002000NRG23120820221029596 12/08/2022 Suronmani 2926002WL049943 Suronmani 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Suronmani INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/30-A
(Thulukkarkulam) 		2926002000NRG23120820221029597 12/08/2022 Thangalakshmi 2926002WL049943 Thangalakshmi 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Thangalakshmi INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/84-A
(Thulukkarkulam) 		2926002000NRG23120820221029599 12/08/2022 S. Mookkammal 2926002WL049943 S. Mookkammal 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 S. Mookkammal INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/94-A
(Thulukkarkulam) 		2926002000NRG23120820221029600 12/08/2022 P. Velsamy 2926002WL049943 P. Velsamy 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 P. Velsamy INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822APB_FTO_715509 Indian Bank IDIB000A107 Abisekapatti 5058
2 MANUR TN2926002_120822APB_FTO_715509 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 5058

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