Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722FTO_591418
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-26-002-034-034/13-A
(Vallavankottai) 		2926002000NRG23230720220835068 23/07/2022 K.Kannimary 2926002WL041258 K.Kannimary 00176 IDIB000A107 1175 1175 Processed 02/08/2022 013645527 K.Kannimary ()
2 MANUR TN-26-002-034-034/215-A
(Vallavankottai) 		2926002000NRG23230720220835112 23/07/2022 Subbammal 2926002WL041258 Subbammal 00176 IDIB000A107 1410 1410 Processed 02/08/2022 013645527 Subbammal ()
3 MANUR TN-26-002-034-034/224-A
(Vallavankottai) 		2926002000NRG23230720220835113 23/07/2022 MUTHAMMAL 2926002WL041258 MUTHAMMAL 00176 IDIB000A107 1175 1175 Processed 02/08/2022 013645527 MUTHAMMAL ()
4 MANUR TN-26-002-034-034/96-A
(Vallavankottai) 		2926002000NRG23230720220835158 23/07/2022 Mariammal 2926002WL041258 Mariammal 00176 IDIB000A107 940 940 Processed 02/08/2022 013645527 Mariammal ()
SubTotal 4700 4700
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722FTO_591418 Indian Bank IDIB000A107 Abisekapatti 3525
2 MANUR TN2926002_230722FTO_591418 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1175

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