Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1237154
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-26-002-010-003/1080-A
(Vagaikulam) 		2926002000NRG23051220221803544 05/12/2022 chandra 2926002WL080392 chandra 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 chandra INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1191-A
(Vagaikulam) 		2926002000NRG23051220221803549 05/12/2022 vijaya 2926002WL080393 vijaya 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 vijaya INDIAN BANK(607105)
3 MANUR TN-26-002-010-010/233-A
(Vagaikulam) 		2926002000NRG23051220221803547 05/12/2022 Sagarammal 2926002WL080392 Sagarammal 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 Sagarammal INDIAN BANK(607105)
4 MANUR TN-26-002-010-010/358-A
(Vagaikulam) 		2926002000NRG23051220221803551 05/12/2022 Susela 2926002WL080393 Susela 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 Susela INDIAN BANK(607105)
5 MANUR TN-26-002-010-010/473-A
(Vagaikulam) 		2926002000NRG23051220221803552 05/12/2022 Thanam 2926002WL080393 Thanam 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 Thanam INDIAN BANK(607105)
6 MANUR TN-26-002-010-010/584-A
(Vagaikulam) 		2926002000NRG23051220221803548 05/12/2022 Arunachalam 2926002WL080392 Arunachalam 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 Arunachalam INDIAN BANK(607105)
7 MANUR TN-26-002-010-010/585-A
(Vagaikulam) 		2926002000NRG23051220221803553 05/12/2022 Muthulakshmi 2926002WL080393 Muthulakshmi 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255225 Muthulakshmi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1237154 Indian Bank IDIB000U018 UKKIRANKOTTAI 11802

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