Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210422APB_FTO_107760
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-26-002-034-034/485-A
(Vallavankottai) 		2926002000NRG23210420220046846 21/04/2022 parameshwari 2926002WL001703 parameshwari 00176 IDIB000A107 819 819 Processed 12/05/2022 017499554 parameshwari STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-034-034/8-B
(Vallavankottai) 		2926002000NRG23210420220046847 21/04/2022 T.Sumathi 2926002WL001703 T.Sumathi 00176 IDIB000A107 819 819 Processed 12/05/2022 017499554 T.Sumathi INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/92-A
(Vallavankottai) 		2926002000NRG23210420220046848 21/04/2022 Sornam 2926002WL001703 Sornam 00176 IDIB000A107 819 819 Processed 12/05/2022 017499554 Sornam INDIAN BANK(607105)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210422APB_FTO_107760 Indian Bank IDIB000A107 Abisekapatti 819
2 MANUR TN2926002_210422APB_FTO_107760 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1638

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