Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_291022APB_FTO_1079430
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-26-002-017-017/378-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641654 29/10/2022 Ananthi 2926002WL072915 Ananthi 00176 IDIB000A107 1405 1405 Processed 05/11/2022 015711002 Ananthi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-017-017/79-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641655 29/10/2022 Kaniammal 2926002WL072915 Kaniammal 00176 IDIB000A107 1405 1405 Processed 05/11/2022 015711002 Kaniammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_291022APB_FTO_1079430 Indian Bank IDIB000A107 Abishekapatti 2810

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