Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222FTO_1269703
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-26-002-041-004/315-A
(Thulukkarkulam) 		2926002000NRG23121220221832593 12/12/2022 Shenbaga Valli 2926002WL081929 Shenbaga Valli 00176 IDIB000A107 660 660 Processed 06/02/2023 017254868 Shenbaga Valli ()
2 MANUR TN-26-002-041-041/310-A
(Thulukkarkulam) 		2926002000NRG23121220221832624 12/12/2022 Uma 2926002WL081929 Uma 00176 IDIB000A107 843 843 Processed 06/02/2023 017254868 Uma ()
SubTotal 1503 1503
Total 1503 1503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222FTO_1269703 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1503

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