Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270622APB_FTO_429289
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-26-002-004-004/436-A
(Ukkirankottai) 		2926002000NRG23270620220589006 27/06/2022 VASANTHA 2926002WL028323 VASANTHA 00176 IDIB000U018 1967 1967 Processed 02/07/2022 022861864 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-004-004/46-A
(Ukkirankottai) 		2926002000NRG23270620220589007 27/06/2022 V.MUTHAIAH 2926002WL028323 V.MUTHAIAH 00176 IDIB000U018 1967 1967 Processed 02/07/2022 022861864 V.MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-004-004/59-A
(Ukkirankottai) 		2926002000NRG23270620220589008 27/06/2022 J.Rekal Penninal 2926002WL028323 J.Rekal Penninal 00176 IDIB000U018 1967 1967 Processed 01/07/2022 022861864 J.Rekal Penninal INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/999-A
(Ukkirankottai) 		2926002000NRG23270620220589009 27/06/2022 S. Grace 2926002WL028323 S. Grace 00176 IDIB000U018 1967 1967 Processed 01/07/2022 022861864 S. Grace INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270622APB_FTO_429289 Indian Bank IDIB000U018 UKKIRANKOTTAI 7868

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