Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822APB_FTO_719877
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-26-002-004-004/139-A
(Ukkirankottai) 		2926002000NRG23130820221066214 13/08/2022 S.VELSAMY DEVAR 2926002WL051219 S.VELSAMY DEVAR 00176 IDIB000U018 1686 1686 Processed 24/08/2022 013156700 S.VELSAMY DEVAR INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/139-A
(Ukkirankottai) 		2926002000NRG23130820221066215 13/08/2022 SEETHA LAXMI 2926002WL051219 SEETHA LAXMI 00176 IDIB000U018 1686 1686 Processed 24/08/2022 013156700 SEETHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
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_130822APB_FTO_719877 Indian Bank IDIB000U018 Ukkirankottai 3372

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