Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140123FTO_1448089
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-26-002-034-034/249-A
(Vallavankottai) 		2926002000NRG23140120232005643 14/01/2023 perumal 2926002WL088839 perumal 00176 IDIB000A107 1686 1686 Processed 02/02/2023 037269405 perumal ()
2 MANUR TN-26-002-034-034/339-A
(Vallavankottai) 		2926002000NRG23140120232005645 14/01/2023 PERUMAL 2926002WL088839 PERUMAL 00176 IDIB000A107 1686 1686 Processed 02/02/2023 037269405 PERUMAL ()
SubTotal 3372 3372
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_140123FTO_1448089 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3372

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