Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122FTO_1108569
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-26-002-017-017/535-A
(Thirupanikarisalkulam) 		2926002000NRG23051120221676837 05/11/2022 MARIMUTHU 2926002WL074351 MARIMUTHU 00176 IDIB000A107 562 562 Processed 15/11/2022 032596197 MARIMUTHU ()
2 MANUR TN-26-002-017-017/696-A
(Thirupanikarisalkulam) 		2926002000NRG23051120221676848 05/11/2022 THIRUPATHI NATCHIYAR 2926002WL074351 THIRUPATHI NATCHIYAR 00176 IDIB000A107 1125 1125 Processed 15/11/2022 032596197 THIRUPATHI NATCHIYAR ()
SubTotal 1687 1687
Total 1687 1687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122FTO_1108569 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1687

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