Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_795242
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-26-002-022-022/376-A
(Pudur) 		2926002000NRG23290820221193285 29/08/2022 MURUGAN 2926002WL056348 MURUGAN 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011286912 MURUGAN ()
SubTotal 1405 1405
2 MANUR TN-26-002-022-022/86-B
(Pudur) 		2926002000NRG23290820221193287 29/08/2022 Shanthi 2926002WL056348 Shanthi 00177 IOBA0003539 1405 1405 Processed 05/09/2022 011286912 Shanthi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_795242 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1405
2 MANUR TN2926002_290822FTO_795242 Indian Overseas Bank IOBA0003539 MARANDAI 1405

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