Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123FTO_1422505
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-26-002-041-004/278-A
(Thulukkarkulam) 		2926002000NRG23100120231975628 10/01/2023 Selva Raj 2926002WL087683 Selva Raj 00176 IDIB000A107 220 220 Processed 01/02/2023 018558664 Selva Raj ()
2 MANUR TN-26-002-041-004/315-A
(Thulukkarkulam) 		2926002000NRG23100120231975631 10/01/2023 Shenbaga Valli 2926002WL087683 Shenbaga Valli 00176 IDIB000A107 1100 1100 Processed 01/02/2023 018558664 Shenbaga Valli ()
3 MANUR TN-26-002-041-041/310-A
(Thulukkarkulam) 		2926002000NRG23100120231975657 10/01/2023 Uma 2926002WL087683 Uma 00176 IDIB000A107 1686 1686 Processed 01/02/2023 018558664 Uma ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123FTO_1422505 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3006

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