Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422FTO_165610
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-26-002-017-017/215-A
(Thirupanikarisalkulam) 		2926002000NRG23290420220085076 29/04/2022 BHARATHAMANI 2926002WL003780 BHARATHAMANI 00176 IDIB000A107 1350 1350 Processed 13/05/2022 018427819 BHARATHAMANI ()
2 MANUR TN-26-002-017-017/261-A
(Thirupanikarisalkulam) 		2926002000NRG23290420220085080 29/04/2022 Bhagavathiammal 2926002WL003780 Bhagavathiammal 00176 IDIB000A107 675 675 Processed 13/05/2022 018427819 Bhagavathiammal ()
3 MANUR TN-26-002-017-017/413-A
(Thirupanikarisalkulam) 		2926002000NRG23290420220085091 29/04/2022 Kanaga 2926002WL003780 Kanaga 00176 IDIB000A107 1350 1350 Processed 13/05/2022 018427819 Kanaga ()
4 MANUR TN-26-002-017-017/535-A
(Thirupanikarisalkulam) 		2926002000NRG23290420220085096 29/04/2022 MARIMUTHU 2926002WL003780 MARIMUTHU 00176 IDIB000A107 1686 1686 Processed 13/05/2022 018427819 MARIMUTHU ()
5 MANUR TN-26-002-017-017/64-A
(Thirupanikarisalkulam) 		2926002000NRG23290420220085107 29/04/2022 Sudalaimuthu 2926002WL003780 Sudalaimuthu 00176 IDIB000A107 1686 1686 Processed 13/05/2022 018427819 Sudalaimuthu ()
SubTotal 6747 6747
6 MANUR TN-26-002-017-017/551-A
(Thirupanikarisalkulam) 		2926002000NRG23290420220085098 29/04/2022 shunmugavadivoo 2926002WL003780 shunmugavadivoo 00176 IDIB000T035 1125 1125 Processed 13/05/2022 018427819 shunmugavadivoo ()
SubTotal 1125 1125
Total 7872 7872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422FTO_165610 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 6747
2 MANUR TN2926002_290422FTO_165610 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1125

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