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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622APB_FTO_415556
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-26-002-034-034/103-A
(Vallavankottai) 		2926002000NRG23230620220529468 24/06/2022 Pushpam 2926002WL024972 Pushpam 00176 IDIB000A107 1967 1967 Processed 01/07/2022 022861757 Pushpam INDIAN BANK(607105)
2 MANUR TN-26-002-034-034/264-A
(Vallavankottai) 		2926002000NRG23230620220529469 24/06/2022 Maniammal 2926002WL024972 Maniammal 00176 IDIB000A107 1967 1967 Processed 01/07/2022 022861757 Maniammal INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/282-A
(Vallavankottai) 		2926002000NRG23230620220529470 24/06/2022 E.Muthu Selvi 2926002WL024972 E.Muthu Selvi 00176 IDIB000A107 1967 1967 Processed 01/07/2022 022861757 E.Muthu Selvi INDIAN BANK(607105)
4 MANUR TN-26-002-034-034/330-A
(Vallavankottai) 		2926002000NRG23230620220529472 24/06/2022 Velammal 2926002WL024972 Velammal 00176 IDIB000A107 1967 1967 Processed 01/07/2022 022861757 Velammal INDIAN BANK(607105)
5 MANUR TN-26-002-034-034/340-A
(Vallavankottai) 		2926002000NRG23230620220529473 24/06/2022 S. VIJAYA LAKSHMI 2926002WL024972 S. VIJAYA LAKSHMI 00176 IDIB000A107 1967 1967 Processed 01/07/2022 022861757 S. VIJAYA LAKSHMI INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622APB_FTO_415556 Indian Bank IDIB000A107 Abisekapatti 9835

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