Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952375
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-26-002-004-004/839-A
(Ukkirankottai) 		2926002000NRG23011020221468853 01/10/2022 ANNAMMAL 2926002WL066144 ANNAMMAL 00176 IDIB000U018 1686 1686 Processed 12/10/2022 030361548 ANNAMMAL INDIAN BANK(607105)
2 MANUR TN-26-002-004-007/1147-A
(Ukkirankottai) 		2926002000NRG23011020221468854 01/10/2022 THAYAMMAL 2926002WL066144 THAYAMMAL 00176 IDIB000U018 1686 1686 Processed 12/10/2022 030361548 THAYAMMAL INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_952375 Indian Bank IDIB000U018 Ukkirankottai 3372

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