Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722FTO_564463
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-26-002-004-001/1290-A
(Ukkirankottai) 		2926002000NRG23190720220798723 19/07/2022 RAJAMMAL 2926002WL038883 RAJAMMAL 00176 IDIB000U018 1686 1686 Processed 25/07/2022 028480860 RAJAMMAL ()
2 MANUR TN-26-002-004-003/1275-A
(Ukkirankottai) 		2926002000NRG23190720220798736 19/07/2022 Prema 2926002WL038884 Prema 00176 IDIB000U018 1686 1686 Processed 25/07/2022 028480860 Prema ()
3 MANUR TN-26-002-004-004/1277-A
(Ukkirankottai) 		2926002000NRG23190720220798739 19/07/2022 RATHNAVATHI 2926002WL038884 RATHNAVATHI 00176 IDIB000U018 1686 1686 Processed 25/07/2022 028480860 RATHNAVATHI ()
4 MANUR TN-26-002-004-004/776-A
(Ukkirankottai) 		2926002000NRG23190720220798731 19/07/2022 VENKATESH 2926002WL038883 VENKATESH 00176 IDIB000U018 1686 1686 Processed 25/07/2022 028480860 VENKATESH ()
5 MANUR TN-26-002-004-004/788-A
(Ukkirankottai) 		2926002000NRG23190720220798732 19/07/2022 M.SUBBU LAXMI 2926002WL038883 M.SUBBU LAXMI 00176 IDIB000U018 1686 1686 Processed 25/07/2022 028480860 M.SUBBU LAXMI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722FTO_564463 Indian Bank IDIB000U018 UKKIRANKOTTAI 8430

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