Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_715320
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-26-002-017-017/698-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033522 12/08/2022 Prema 2926002WL050104 Prema 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156761 Prema ()
2 MANUR TN-26-002-017-017/704-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033523 12/08/2022 MARIAMMAL 2926002WL050104 MARIAMMAL 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156761 MARIAMMAL ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822FTO_715320 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3372

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