Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571669
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-26-002-004-004/299-A
(Ukkirankottai) 		2926002000NRG23200220232169708 20/02/2023 Petchiammal 2926002WL094062 Petchiammal 00176 IDIB000U018 1686 1686 Processed 02/04/2023 005714103 Petchiammal INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/983-A
(Ukkirankottai) 		2926002000NRG23200220232169709 20/02/2023 Ramalakshmi 2926002WL094062 Ramalakshmi 00176 IDIB000U018 1686 1686 Processed 02/04/2023 005714103 Ramalakshmi INDIAN BANK(607105)
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_200223APB_FTO_1571669 Indian Bank IDIB000U018 UKKIRANKOTTAI 3372

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