Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1237102
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-26-002-004-003/1275-A
(Ukkirankottai) 		2926002000NRG23051220221803715 05/12/2022 Ravikumar 2926002WL080397 Ravikumar 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 Ravikumar ()
2 MANUR TN-26-002-004-004/1152-A
(Ukkirankottai) 		2926002000NRG23051220221803716 05/12/2022 SHANMUGATHAI 2926002WL080397 SHANMUGATHAI 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 SHANMUGATHAI ()
3 MANUR TN-26-002-004-004/1283-A
(Ukkirankottai) 		2926002000NRG23051220221803718 05/12/2022 SIVAN SETHU PANDIAN 2926002WL080397 SIVAN SETHU PANDIAN 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 SIVAN SETHU PANDIAN ()
4 MANUR TN-26-002-004-004/1380-A
(Ukkirankottai) 		2926002000NRG23051220221803711 05/12/2022 SHENBAGA KUMAR 2926002WL080396 SHENBAGA KUMAR 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 SHENBAGA KUMAR ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1237102 Indian Bank IDIB000U018 UKKIRANKOTTAI 6744

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