Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022APB_FTO_1086169
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-26-002-010-004/1017-A
(Vagaikulam) 		2926002000NRG23291020221633589 31/10/2022 Muthulakshmi 2926002WL072679 Muthulakshmi 00176 IDIB000U018 1405 1405 Processed 05/11/2022 015710848 Muthulakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1191-A
(Vagaikulam) 		2926002000NRG23291020221633596 31/10/2022 vijaya 2926002WL072680 vijaya 00176 IDIB000U018 1405 1405 Processed 05/11/2022 015710848 vijaya INDIAN BANK(607105)
3 MANUR TN-26-002-010-010/187-A
(Vagaikulam) 		2926002000NRG23291020221633598 31/10/2022 RAJAMMAL 2926002WL072680 RAJAMMAL 00176 IDIB000U018 1405 1405 Processed 05/11/2022 015710848 RAJAMMAL INDIAN BANK(607105)
4 MANUR TN-26-002-010-010/584-A
(Vagaikulam) 		2926002000NRG23291020221633591 31/10/2022 Arunachalam 2926002WL072679 Arunachalam 00176 IDIB000U018 1405 1405 Processed 05/11/2022 015710848 Arunachalam INDIAN BANK(607105)
5 MANUR TN-26-002-010-010/881-A
(Vagaikulam) 		2926002000NRG23291020221633592 31/10/2022 SUTHA 2926002WL072679 SUTHA 00176 IDIB000U018 1405 1405 Processed 05/11/2022 015710848 SUTHA INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022APB_FTO_1086169 Indian Bank IDIB000U018 UKKIRANKOTTAI 7025

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