Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1171187
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-26-002-021-021/463-A
(Narasinganallur) 		2926002000NRG23191120221747558 19/11/2022 A.Velammal 2926002WL077351 A.Velammal 00415 SBIN0004881 1686 1686 Processed 07/12/2022 019838698 A.Velammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-021-021/570-A
(Narasinganallur) 		2926002000NRG23191120221747531 19/11/2022 S. Jeyamani 2926002WL077350 S. Jeyamani 00415 SBIN0004881 1686 1686 Processed 07/12/2022 019838698 S. Jeyamani STATE BANK OF INDIA(508548)
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_191122APB_FTO_1171187 State Bank of India SBIN0004881 TIRUNELVELI ABD 3372

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