Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_795529
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-26-002-041-001/273-A
(Thulukkarkulam) 		2926002000NRG23290820221192121 29/08/2022 Raja Guna 2926002WL056313 Raja Guna 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011286912 Raja Guna ()
2 MANUR TN-26-002-041-004/284-A
(Thulukkarkulam) 		2926002000NRG23290820221192122 29/08/2022 Lakshmi 2926002WL056313 Lakshmi 00176 IDIB000A107 900 900 Processed 05/09/2022 011286912 Lakshmi ()
3 MANUR TN-26-002-041-004/314-A
(Thulukkarkulam) 		2926002000NRG23290820221192124 29/08/2022 Muthu bavani 2926002WL056313 Muthu bavani 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011286912 Muthu bavani ()
4 MANUR TN-26-002-041-004/315-A
(Thulukkarkulam) 		2926002000NRG23290820221192125 29/08/2022 Shenbaga Valli 2926002WL056313 Shenbaga Valli 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011286912 Shenbaga Valli ()
5 MANUR TN-26-002-041-004/325-A
(Thulukkarkulam) 		2926002000NRG23290820221192126 29/08/2022 Arunachalam 2926002WL056313 Arunachalam 00176 IDIB000A107 675 675 Processed 05/09/2022 011286912 Arunachalam ()
6 MANUR TN-26-002-041-004/329-A
(Thulukkarkulam) 		2926002000NRG23290820221192127 29/08/2022 vasanthi 2926002WL056313 vasanthi 00176 IDIB000A107 675 675 Processed 05/09/2022 011286912 vasanthi ()
7 MANUR TN-26-002-041-004/330-A
(Thulukkarkulam) 		2926002000NRG23290820221192128 29/08/2022 Rajeshwari 2926002WL056313 Rajeshwari 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011286912 Rajeshwari ()
SubTotal 7030 7030
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_795529 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 7030

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