Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210123APB_FTO_1471494
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-26-002-010-003/1146-A
(Vagaikulam) 		2926002000NRG23210120232025536 21/01/2023 Lashkmi 2926002WL089620 Lashkmi 00176 IDIB000U018 200 200 Processed 03/02/2023 037268122 Lashkmi INDIAN BANK(607105)
2 MANUR TN-26-002-010-003/1308-A
(Vagaikulam) 		2926002000NRG23210120232025537 21/01/2023 Sutha 2926002WL089620 Sutha 00176 IDIB000U018 281 281 Processed 03/02/2023 037268122 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23210120232025538 21/01/2023 mary santhakumari 2926002WL089620 mary santhakumari 00176 IDIB000U018 200 200 Processed 02/02/2023 037268122 mary santhakumari STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-010-010/178-A
(Vagaikulam) 		2926002000NRG23210120232025539 21/01/2023 ESAKKIMUTHU 2926002WL089620 ESAKKIMUTHU 00176 IDIB000U018 200 200 Processed 03/02/2023 037268122 ESAKKIMUTHU INDIAN BANK(607105)
SubTotal 881 881
Total 881 881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210123APB_FTO_1471494 Indian Bank IDIB000U018 UKKIRANKOTTAI 881

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