Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280522FTO_235489
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-26-002-004-001/1290-A
(Ukkirankottai) 		2926002000NRG23280520220294157 28/05/2022 RAJAMMAL 2926002WL013714 RAJAMMAL 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787051 RAJAMMAL ()
2 MANUR TN-26-002-004-004/1021-B
(Ukkirankottai) 		2926002000NRG23280520220294151 28/05/2022 Jaccup ravi 2926002WL013713 Jaccup ravi 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787051 Jaccup ravi ()
3 MANUR TN-26-002-004-004/1021-B
(Ukkirankottai) 		2926002000NRG23280520220294150 28/05/2022 Shanmuga thai 2926002WL013713 Shanmuga thai 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787051 Shanmuga thai ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280522FTO_235489 Indian Bank IDIB000U018 UKKIRANKOTTAI 5901

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