Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1237145
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-26-002-010-003/1239-A
(Vagaikulam) 		2926002000NRG23051220221803545 05/12/2022 Koilmani 2926002WL080392 Koilmani 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 Koilmani ()
2 MANUR TN-26-002-010-003/1255-A
(Vagaikulam) 		2926002000NRG23051220221803546 05/12/2022 esakkiyammal 2926002WL080392 esakkiyammal 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 esakkiyammal ()
3 MANUR TN-26-002-010-010/179-A
(Vagaikulam) 		2926002000NRG23051220221803550 05/12/2022 POORANAM 2926002WL080393 POORANAM 00176 IDIB000U018 1686 1686 Processed 06/02/2023 017255193 POORANAM ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1237145 Indian Bank IDIB000U018 UKKIRANKOTTAI 5058

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