Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_13665
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-26-002-041-041/169-A
(Thulukkarkulam) 		2926002000NRG22010420222447300 04/04/2022 A.Lakshmi 2926002WL062178 A.Lakshmi 00176 IDIB000A107 1638 1638 Processed 05/05/2022 020520291 A.Lakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/177-A
(Thulukkarkulam) 		2926002000NRG22010420222447301 04/04/2022 Mullaimalar 2926002WL062178 Mullaimalar 00176 IDIB000A107 1638 1638 Processed 05/05/2022 020520291 Mullaimalar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_13665 Indian Bank IDIB000A107 Abisekapatti 1638
2 MANUR TN2926002_040422APB_FTO_13665 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1638

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