Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123FTO_1386776
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-26-002-039-039/181-a
(Karunkadu) 		2926002000NRG23030120231943838 03/01/2023 BALA SUNDRAM 2926002WL086430 BALA SUNDRAM 00176 IDIB000A107 1686 1686 Rejected 04/02/2023 037292933 No Such Account
SubTotal 1686 1686
2 MANUR TN-26-002-039-039/27-A
(Karunkadu) 		2926002000NRG23030120231943839 03/01/2023 K.Mariappan 2926002WL086430 K.Mariappan 00415 SBIN0000932 1686 1686 Processed 02/02/2023 037292933 K.Mariappan ()
SubTotal 1686 1686
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_030123FTO_1386776 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1686
2 MANUR TN2926002_030123FTO_1386776 State Bank of India SBIN0000932 TIRUNELVELI 1686

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