Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122FTO_1109002
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-26-002-041-004/284-A
(Thulukkarkulam) 		2926002000NRG23051120221674928 05/11/2022 Lakshmi 2926002WL074299 Lakshmi 00176 IDIB000A107 880 880 Processed 15/11/2022 032596197 Lakshmi ()
2 MANUR TN-26-002-041-004/314-A
(Thulukkarkulam) 		2926002000NRG23051120221674930 05/11/2022 Muthu bavani 2926002WL074299 Muthu bavani 00176 IDIB000A107 880 880 Processed 15/11/2022 032596197 Muthu bavani ()
3 MANUR TN-26-002-041-004/315-A
(Thulukkarkulam) 		2926002000NRG23051120221674931 05/11/2022 Shenbaga Valli 2926002WL074299 Shenbaga Valli 00176 IDIB000A107 660 660 Processed 15/11/2022 032596197 Shenbaga Valli ()
4 MANUR TN-26-002-041-004/330-A
(Thulukkarkulam) 		2926002000NRG23051120221674932 05/11/2022 Rajeshwari 2926002WL074299 Rajeshwari 00176 IDIB000A107 660 660 Processed 15/11/2022 032596197 Rajeshwari ()
5 MANUR TN-26-002-041-041/117-A
(Thulukkarkulam) 		2926002000NRG23051120221674934 05/11/2022 Esakkiyammal 2926002WL074299 Esakkiyammal 00176 IDIB000A107 880 880 Processed 15/11/2022 032596197 Esakkiyammal ()
6 MANUR TN-26-002-041-041/310-A
(Thulukkarkulam) 		2926002000NRG23051120221674967 05/11/2022 Uma 2926002WL074299 Uma 00176 IDIB000A107 1124 1124 Processed 15/11/2022 032596197 Uma ()
7 MANUR TN-26-002-041-041/324-A
(Thulukkarkulam) 		2926002000NRG23051120221674968 05/11/2022 murugan 2926002WL074299 murugan 00176 IDIB000A107 880 880 Processed 15/11/2022 032596197 murugan ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122FTO_1109002 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 5964

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