Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245867
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-26-002-034-034/162-A
(Vallavankottai) 		2926002000NRG23280520220306008 30/05/2022 Selvi 2926002WL014101 Selvi 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Selvi INDIAN BANK(607105)
2 MANUR TN-26-002-034-034/214-A
(Vallavankottai) 		2926002000NRG23280520220306009 30/05/2022 Avudaithangam 2926002WL014101 Avudaithangam 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Avudaithangam INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/228-A
(Vallavankottai) 		2926002000NRG23280520220306010 30/05/2022 Mariammal 2926002WL014101 Mariammal 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Mariammal INDIAN BANK(607105)
4 MANUR TN-26-002-034-034/320-A
(Vallavankottai) 		2926002000NRG23280520220306011 30/05/2022 Mariammal 2926002WL014101 Mariammal 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Mariammal INDIAN BANK(607105)
5 MANUR TN-26-002-034-034/485-A
(Vallavankottai) 		2926002000NRG23280520220306013 30/05/2022 parameshwari 2926002WL014101 parameshwari 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 parameshwari STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-034-034/8-B
(Vallavankottai) 		2926002000NRG23280520220306014 30/05/2022 T.Sumathi 2926002WL014101 T.Sumathi 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 T.Sumathi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245867 Indian Bank IDIB000A107 Abisekapatti 5058
2 MANUR TN2926002_300522APB_FTO_245867 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 5058

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