Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_513221
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-26-002-010-003/1284-A
(Vagaikulam) 		2926002000NRG23090720220709294 09/07/2022 Selvi 2926002WL034867 Selvi 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 Selvi ()
2 MANUR TN-26-002-010-004/1083-A
(Vagaikulam) 		2926002000NRG23090720220709321 09/07/2022 Balasubramanian 2926002WL034869 Balasubramanian 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 Balasubramanian ()
3 MANUR TN-26-002-010-004/1225-A
(Vagaikulam) 		2926002000NRG23090720220709299 09/07/2022 MALATHI 2926002WL034867 MALATHI 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 MALATHI ()
4 MANUR TN-26-002-010-004/1232-A
(Vagaikulam) 		2926002000NRG23090720220709268 09/07/2022 Santhi 2926002WL034865 Santhi 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 Santhi ()
5 MANUR TN-26-002-010-004/1309-A
(Vagaikulam) 		2926002000NRG23090720220709279 09/07/2022 Murugan 2926002WL034866 Murugan 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 Murugan ()
6 MANUR TN-26-002-010-010/194-A
(Vagaikulam) 		2926002000NRG23090720220709308 09/07/2022 CHELLADURAI 2926002WL034868 CHELLADURAI 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 CHELLADURAI ()
7 MANUR TN-26-002-010-010/695-A
(Vagaikulam) 		2926002000NRG23090720220709288 09/07/2022 Sankaralingam 2926002WL034866 Sankaralingam 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 Sankaralingam ()
8 MANUR TN-26-002-010-010/776-A
(Vagaikulam) 		2926002000NRG23090720220709336 09/07/2022 MURUGAN 2926002WL034870 MURUGAN 00176 IDIB000U018 1967 1967 Processed 13/07/2022 011326459 MURUGAN ()
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_513221 Indian Bank IDIB000U018 UKKIRANKOTTAI 15736

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