Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_031022APB_FTO_958105
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-26-002-004-004/248-A
(Ukkirankottai) 		2926002000NRG23031020221474176 03/10/2022 V. CHELLATHAI 2926002WL066298 V. CHELLATHAI 00176 IDIB000U018 1686 1686 Processed 09/10/2022 010261467 V. CHELLATHAI INDIAN BANK(607105)
2 MANUR TN-26-002-004-005/1106-A
(Ukkirankottai) 		2926002000NRG23031020221474177 03/10/2022 leela 2926002WL066298 leela 00176 IDIB000U018 1686 1686 Processed 09/10/2022 010261467 leela INDIA POST PAYMENTS BANK LIMITED(508528)
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_031022APB_FTO_958105 Indian Bank IDIB000U018 Ukkirankottai 3372

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