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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_464912
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-26-002-017-017/352-A
(Thirupanikarisalkulam) 		2926002000NRG23020720220629725 02/07/2022 Mahalakshmi 2926002WL030697 Mahalakshmi 00176 IDIB000A107 450 450 Processed 07/07/2022 015112829 Mahalakshmi ()
2 MANUR TN-26-002-017-017/535-A
(Thirupanikarisalkulam) 		2926002000NRG23020720220629747 02/07/2022 MARIMUTHU 2926002WL030697 MARIMUTHU 00176 IDIB000A107 225 225 Processed 07/07/2022 015112829 MARIMUTHU ()
3 MANUR TN-26-002-017-017/64-A
(Thirupanikarisalkulam) 		2926002000NRG23020720220629753 02/07/2022 Sudalaimuthu 2926002WL030697 Sudalaimuthu 00176 IDIB000A107 1686 1686 Processed 07/07/2022 015112829 Sudalaimuthu ()
4 MANUR TN-26-002-017-017/696-A
(Thirupanikarisalkulam) 		2926002000NRG23020720220629759 02/07/2022 THIRUPATHI NATCHIYAR 2926002WL030697 THIRUPATHI NATCHIYAR 00176 IDIB000A107 1350 1350 Processed 07/07/2022 015112829 THIRUPATHI NATCHIYAR ()
5 MANUR TN-26-002-017-017/697-A
(Thirupanikarisalkulam) 		2926002000NRG23020720220629760 02/07/2022 Krishnammal 2926002WL030697 Krishnammal 00176 IDIB000A107 1125 1125 Processed 07/07/2022 015112829 Krishnammal ()
SubTotal 4836 4836
Total 4836 4836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_464912 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 4836

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