Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522APB_FTO_187043
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-26-002-010-004/1081-A
(Vagaikulam) 		2926002000NRG23090520220127561 09/05/2022 chitra 2926002WL005955 chitra 00176 IDIB000U018 1405 1405 Processed 16/05/2022 014388872 chitra INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1108-A
(Vagaikulam) 		2926002000NRG23090520220127562 09/05/2022 Rama lashkmi 2926002WL005955 Rama lashkmi 00176 IDIB000U018 1405 1405 Processed 16/05/2022 014388872 Rama lashkmi INDIAN BANK(607105)
3 MANUR TN-26-002-010-010/833-A
(Vagaikulam) 		2926002000NRG23090520220127564 09/05/2022 Ganapathi 2926002WL005955 Ganapathi 00176 IDIB000U018 1405 1405 Processed 16/05/2022 014388872 Ganapathi INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090522APB_FTO_187043 Indian Bank IDIB000U018 UKKIRANKOTTAI 4215

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