Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422APB_FTO_163003
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-26-002-004-004/1035-A
(Ukkirankottai) 		2926002000NRG23290420220084357 29/04/2022 K. Menaka 2926002WL003752 K. Menaka 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 K. Menaka INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/244-A
(Ukkirankottai) 		2926002000NRG23290420220084358 29/04/2022 VELANKANNI 2926002WL003752 VELANKANNI 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 VELANKANNI INDIAN BANK(607105)
3 MANUR TN-26-002-004-004/325-A
(Ukkirankottai) 		2926002000NRG23290420220084359 29/04/2022 Thangathai 2926002WL003752 Thangathai 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 Thangathai INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/365-A
(Ukkirankottai) 		2926002000NRG23290420220084360 29/04/2022 Anna Packiyam 2926002WL003752 Anna Packiyam 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 Anna Packiyam INDIAN BANK(607105)
5 MANUR TN-26-002-004-004/369-A
(Ukkirankottai) 		2926002000NRG23290420220084361 29/04/2022 Amutharani 2926002WL003752 Amutharani 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 Amutharani INDIAN BANK(607105)
6 MANUR TN-26-002-004-004/510-A
(Ukkirankottai) 		2926002000NRG23290420220084363 29/04/2022 KRISHNAN 2926002WL003752 KRISHNAN 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 KRISHNAN INDIAN BANK(607105)
7 MANUR TN-26-002-004-004/510-A
(Ukkirankottai) 		2926002000NRG23290420220084362 29/04/2022 SARASWATHY 2926002WL003752 SARASWATHY 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 SARASWATHY INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/511-A
(Ukkirankottai) 		2926002000NRG23290420220084364 29/04/2022 ALICE PAPPA 2926002WL003752 ALICE PAPPA 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 ALICE PAPPA INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/552-A
(Ukkirankottai) 		2926002000NRG23290420220084365 29/04/2022 STELLA MARI 2926002WL003752 STELLA MARI 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 STELLA MARI INDIAN BANK(607105)
10 MANUR TN-26-002-004-004/654-A
(Ukkirankottai) 		2926002000NRG23290420220084366 29/04/2022 PATHIPOORNAM 2926002WL003752 PATHIPOORNAM 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 PATHIPOORNAM INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/669-A
(Ukkirankottai) 		2926002000NRG23290420220084368 29/04/2022 J.THAMARAISELVI 2926002WL003752 J.THAMARAISELVI 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 J.THAMARAISELVI INDIAN BANK(607105)
12 MANUR TN-26-002-004-004/669-A
(Ukkirankottai) 		2926002000NRG23290420220084367 29/04/2022 N.JECOB 2926002WL003752 N.JECOB 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 N.JECOB INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/792-A
(Ukkirankottai) 		2926002000NRG23290420220084369 29/04/2022 VELLAI THAI 2926002WL003752 VELLAI THAI 00176 IDIB000U018 1638 1638 Processed 13/05/2022 018427951 VELLAI THAI INDIAN BANK(607105)
14 MANUR TN-26-002-004-004/951-A
(Ukkirankottai) 		2926002000NRG23290420220084370 29/04/2022 E. Elizabeth 2926002WL003752 E. Elizabeth 00176 IDIB000U018 546 546 Processed 13/05/2022 018427951 E. Elizabeth INDIAN BANK(607105)
SubTotal 21840 21840
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422APB_FTO_163003 Indian Bank IDIB000U018 Ukkirankottai 21840

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