Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952400
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-26-002-004-004/119-A
(Ukkirankottai) 		2926002000NRG23011020221468843 01/10/2022 GRACE RANI 2926002WL066142 GRACE RANI 00176 IDIB000U018 1124 1124 Processed 12/10/2022 030361548 GRACE RANI INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/172-A
(Ukkirankottai) 		2926002000NRG23011020221468845 01/10/2022 T. CHELLAMMAL 2926002WL066142 T. CHELLAMMAL 00176 IDIB000U018 1405 1405 Processed 12/10/2022 030361548 T. CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
3 MANUR TN-26-002-004-004/185-A
(Ukkirankottai) 		2926002000NRG23011020221468846 01/10/2022 T. THAYAMMAL 2926002WL066142 T. THAYAMMAL 00176 IDIB000U018 1686 1686 Processed 12/10/2022 030361548 T. THAYAMMAL INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/435-A
(Ukkirankottai) 		2926002000NRG23011020221468847 01/10/2022 MUTHIYAH 2926002WL066142 MUTHIYAH 00176 IDIB000U018 1405 1405 Processed 12/10/2022 030361548 MUTHIYAH INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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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_952400 Indian Bank IDIB000U018 Ukkirankottai 5620

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