Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140522FTO_201970
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-26-002-004-001/1201-A
(Ukkirankottai) 		2926002000NRG23140520220166188 14/05/2022 E.Kala 2926002WL007847 E.Kala 00176 IDIB000U018 1967 1967 Processed 17/06/2022 023844476 E.Kala ()
2 MANUR TN-26-002-004-001/1245-A
(Ukkirankottai) 		2926002000NRG23140520220166100 14/05/2022 SAMANATHAM 2926002WL007842 SAMANATHAM 00176 IDIB000U018 1967 1967 Processed 17/06/2022 023844476 SAMANATHAM ()
3 MANUR TN-26-002-004-001/1285-A
(Ukkirankottai) 		2926002000NRG23140520220166101 14/05/2022 CHANDRAKUMAR 2926002WL007842 CHANDRAKUMAR 00176 IDIB000U018 1686 1686 Processed 17/06/2022 023844476 CHANDRAKUMAR ()
4 MANUR TN-26-002-004-004/1224-A
(Ukkirankottai) 		2926002000NRG23140520220166000 14/05/2022 Selvarani 2926002WL007840 Selvarani 00176 IDIB000U018 1967 1967 Processed 17/06/2022 023844476 Selvarani ()
5 MANUR TN-26-002-004-004/1277-A
(Ukkirankottai) 		2926002000NRG23140520220166103 14/05/2022 RATHNAVATHI 2926002WL007842 RATHNAVATHI 00176 IDIB000U018 1967 1967 Processed 17/06/2022 023844476 RATHNAVATHI ()
6 MANUR TN-26-002-004-004/145-A
(Ukkirankottai) 		2926002000NRG23140520220166105 14/05/2022 ANITHA 2926002WL007842 ANITHA 00176 IDIB000U018 1967 1967 Processed 17/06/2022 023844476 ANITHA ()
7 MANUR TN-26-002-004-004/776-A
(Ukkirankottai) 		2926002000NRG23140520220166005 14/05/2022 VENKATESH 2926002WL007840 VENKATESH 00176 IDIB000U018 1967 1967 Processed 17/06/2022 023844476 VENKATESH ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140522FTO_201970 Indian Bank IDIB000U018 UKKIRANKOTTAI 13488

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