Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1171098
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-26-002-003-003/2454-A
(Suthamalli) 		2926002000NRG23191120221747937 19/11/2022 PALAIYA 2926002WL077365 PALAIYA 00176 IDIB000T035 1686 1686 Processed 07/12/2022 019838410 PALAIYA ()
SubTotal 1686 1686
2 MANUR TN-26-002-003-003/2498-A
(Suthamalli) 		2926002000NRG23191120221747938 19/11/2022 MANDHIRA MOORTHY 2926002WL077365 MANDHIRA MOORTHY 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 MANDHIRA MOORTHY ()
3 MANUR TN-26-002-003-003/2503-A
(Suthamalli) 		2926002000NRG23191120221747939 19/11/2022 GOMATHI 2926002WL077365 GOMATHI 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 GOMATHI ()
SubTotal 3372 3372
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_191122FTO_1171098 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_191122FTO_1171098 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 3372

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