Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:38:23 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1570710

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-26-002-017-017/149-A (Thirupanikarisalkulam)

2926002000NRG23180220232167025

20/02/2023

Rathika

2926002WL093968

Rathika

00176

IDIB000A107

1686

1686

Processed

02/04/2023

005714103

Rathika

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANUR	TN2926002_200223APB_FTO_1570710	Indian Bank	IDIB000A107	M.S.UNIVERSITY(ABISHEKAPATTI)	1686

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