Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922FTO_887093
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-26-002-015-001/898-A
(Madavakuruchi) 		2926002000NRG23170920221358928 17/09/2022 ROSELIN 2926002WL062435 ROSELIN 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858110 ROSELIN ()
2 MANUR TN-26-002-015-015/176-A
(Madavakuruchi) 		2926002000NRG23170920221358929 17/09/2022 Palkani 2926002WL062435 Palkani 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858110 Palkani ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922FTO_887093 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1686
2 MANUR TN2926002_170922FTO_887093 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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