Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230822APB_FTO_759275
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) 		2926002000NRG23230820221144248 23/08/2022 kani 2926002WL054077 kani 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 kani INDIAN BANK(607105)
2 MANUR TN-26-002-010-010/131-A
(Vagaikulam) 		2926002000NRG23230820221144250 23/08/2022 E.valli 2926002WL054077 E.valli 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 E.valli INDIAN BANK(607105)
3 MANUR TN-26-002-010-010/131-A
(Vagaikulam) 		2926002000NRG23230820221144249 23/08/2022 K.Esakki 2926002WL054077 K.Esakki 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 K.Esakki INDIAN BANK(607105)
4 MANUR TN-26-002-010-010/166-A
(Vagaikulam) 		2926002000NRG23230820221144251 23/08/2022 RAMALAXMI 2926002WL054077 RAMALAXMI 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 RAMALAXMI INDIAN BANK(607105)
5 MANUR TN-26-002-010-010/249-A
(Vagaikulam) 		2926002000NRG23230820221144252 23/08/2022 Santhira 2926002WL054077 Santhira 00176 IDIB000U018 1405 1405 Processed 01/09/2022 020844995 Santhira INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-010-010/613-A
(Vagaikulam) 		2926002000NRG23230820221144253 23/08/2022 Subbammal 2926002WL054077 Subbammal 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Subbammal INDIAN BANK(607105)
7 MANUR TN-26-002-010-010/937-A
(Vagaikulam) 		2926002000NRG23230820221144254 23/08/2022 ANTHONIAMMAL 2926002WL054077 ANTHONIAMMAL 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 ANTHONIAMMAL 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_230822APB_FTO_759275 Indian Bank IDIB000U018 UKKIRANKOTTAI 9835

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