Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_080822APB_FTO_688018
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-26-002-010-010/249-A
(Vagaikulam) 		2926002000NRG23080820221007228 08/08/2022 Santhira 2926002WL048856 Santhira 00176 IDIB000U018 1686 1686 Processed 22/08/2022 017910781 Santhira INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-010-010/937-A
(Vagaikulam) 		2926002000NRG23080820221007229 08/08/2022 ANTHONIAMMAL 2926002WL048856 ANTHONIAMMAL 00176 IDIB000U018 1686 1686 Processed 22/08/2022 017910781 ANTHONIAMMAL INDIAN BANK(607105)
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_080822APB_FTO_688018 Indian Bank IDIB000U018 UKKIRANKOTTAI 3372

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