Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130522FTO_199585
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-26-002-034-001/507-A
(Vallavankottai) 		2926002000NRG23120520220152895 13/05/2022 MANJULA 2926002WL007093 MANJULA 00176 IDIB000A107 1124 1124 Processed 19/05/2022 009535717 MANJULA ()
SubTotal 1124 1124
2 MANUR TN-26-002-034-001/507-A
(Vallavankottai) 		2926002000NRG23120520220152896 13/05/2022 ELANGOVAN 2926002WL007093 ELANGOVAN 00177 IOBA0000745 1124 1124 Processed 19/05/2022 009535717 ELANGOVAN ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130522FTO_199585 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1124
2 MANUR TN2926002_130522FTO_199585 Indian Overseas Bank IOBA0000745 MANUR 1124

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