Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722APB_FTO_464835
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-26-002-041-041/125-A
(Thulukkarkulam) 		2926002000NRG23020720220630879 02/07/2022 M. Manonmani 2926002WL030724 M. Manonmani 00176 IDIB000A107 1967 1967 Processed 07/07/2022 015112636 M. Manonmani INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/24-A
(Thulukkarkulam) 		2926002000NRG23020720220630880 02/07/2022 K.Kanthammal 2926002WL030724 K.Kanthammal 00176 IDIB000A107 1967 1967 Processed 07/07/2022 015112636 K.Kanthammal INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/299-A
(Thulukkarkulam) 		2926002000NRG23020720220630882 02/07/2022 Suronmani 2926002WL030724 Suronmani 00176 IDIB000A107 1967 1967 Processed 07/07/2022 015112636 Suronmani INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/71-A
(Thulukkarkulam) 		2926002000NRG23020720220630885 02/07/2022 M. Petchiammal 2926002WL030724 M. Petchiammal 00176 IDIB000A107 1967 1967 Processed 07/07/2022 015112636 M. Petchiammal INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722APB_FTO_464835 Indian Bank IDIB000A107 Abisekapatti 3934
2 MANUR TN2926002_020722APB_FTO_464835 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3934

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