Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818155
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-26-002-021-021/29-A
(Narasinganallur) 		2926002000NRG23020920221249982 02/09/2022 S.Renganayaki 2926002WL058094 S.Renganayaki 00415 SBIN0004881 1125 1125 Processed 13/10/2022 033431818 S.Renganayaki STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-021-021/639-A
(Narasinganallur) 		2926002000NRG23020920221249983 02/09/2022 prema 2926002WL058094 prema 00415 SBIN0004881 1125 1125 Processed 13/10/2022 033431818 prema STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818155 State Bank of India SBIN0004881 TIRUNELVELI ABD 2250

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