Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722APB_FTO_639984
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-26-002-010-003/1062-A
(Vagaikulam) 		2926002000NRG23300720220928084 30/07/2022 kani 2926002WL044949 kani 00176 IDIB000U018 1405 1405 Processed 06/08/2022 015632418 kani INDIAN BANK(607105)
2 MANUR TN-26-002-010-010/613-A
(Vagaikulam) 		2926002000NRG23300720220928085 30/07/2022 Subbammal 2926002WL044949 Subbammal 00176 IDIB000U018 1405 1405 Processed 06/08/2022 015632418 Subbammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722APB_FTO_639984 Indian Bank IDIB000U018 UKKIRANKOTTAI 2810

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