Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1342951
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-26-002-034-034/303-A
(Vallavankottai) 		2926002000NRG23261220221897819 26/12/2022 Elangavathy 2926002WL084928 Elangavathy 00176 IDIB000A107 1200 1200 Processed 06/02/2023 017254535 Elangavathy ()
2 MANUR TN-26-002-034-034/315-A
(Vallavankottai) 		2926002000NRG23261220221897823 26/12/2022 Rajakanivelar 2926002WL084928 Rajakanivelar 00176 IDIB000A107 1200 1200 Processed 06/02/2023 017254535 Rajakanivelar ()
3 MANUR TN-26-002-034-034/446-A
(Vallavankottai) 		2926002000NRG23261220221897864 26/12/2022 SUBBAMMAL 2926002WL084928 SUBBAMMAL 00176 IDIB000A107 1200 1200 Processed 06/02/2023 017254535 SUBBAMMAL ()
4 MANUR TN-26-002-034-034/502-A
(Vallavankottai) 		2926002000NRG23261220221897884 26/12/2022 MEGALA 2926002WL084928 MEGALA 00176 IDIB000A107 1200 1200 Processed 06/02/2023 017254535 MEGALA ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222FTO_1342951 Indian Bank IDIB000A107 Abisekapatti 1200
2 MANUR TN2926002_261222FTO_1342951 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3600

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