Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_15910
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-26-002-041-004/314-A
(Thulukkarkulam) 		2926002000NRG22010420222446575 04/04/2022 Muthu bavani 2926002WL062135 Muthu bavani 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 Muthu bavani ()
2 MANUR TN-26-002-041-004/315-A
(Thulukkarkulam) 		2926002000NRG22010420222446576 04/04/2022 Shenbaga Valli 2926002WL062135 Shenbaga Valli 00176 IDIB000A107 1350 1350 Processed 05/05/2022 020520398 Shenbaga Valli ()
3 MANUR TN-26-002-041-004/330-A
(Thulukkarkulam) 		2926002000NRG22010420222446577 04/04/2022 Rajeshwari 2926002WL062135 Rajeshwari 00176 IDIB000A107 450 450 Processed 05/05/2022 020520398 Rajeshwari ()
4 MANUR TN-26-002-041-004/332-A
(Thulukkarkulam) 		2926002000NRG22010420222446578 04/04/2022 Shenbagaselvi 2926002WL062135 Shenbagaselvi 00176 IDIB000A107 1638 1638 Processed 05/05/2022 020520398 Shenbagaselvi ()
5 MANUR TN-26-002-041-041/156-A
(Thulukkarkulam) 		2926002000NRG22010420222446591 04/04/2022 Esther Rani 2926002WL062135 Esther Rani 00176 IDIB000A107 1350 1350 Processed 05/05/2022 020520398 Esther Rani ()
6 MANUR TN-26-002-041-041/161-A
(Thulukkarkulam) 		2926002000NRG22010420222446594 04/04/2022 jebhathen mary 2926002WL062135 jebhathen mary 00176 IDIB000A107 900 900 Processed 05/05/2022 020520398 jebhathen mary ()
7 MANUR TN-26-002-041-041/174-A
(Thulukkarkulam) 		2926002000NRG22010420222446596 04/04/2022 M.Petchiammal 2926002WL062135 M.Petchiammal 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 M.Petchiammal ()
8 MANUR TN-26-002-041-041/312-A
(Thulukkarkulam) 		2926002000NRG22010420222446628 04/04/2022 Chitra 2926002WL062135 Chitra 00176 IDIB000A107 1350 1350 Processed 05/05/2022 020520398 Chitra ()
SubTotal 8388 8388
Total 8388 8388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_15910 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 8388

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