Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170522FTO_212178
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-26-003-019-001/665-A
(Thadiyampatty) 		2926003000NRG23170520220206261 17/05/2022 Annathai 2926003WL009419 Annathai 00415 SBIN0008464 1686 1686 Processed 17/06/2022 023844476 Annathai ()
2 MANUR TN-26-003-019-001/677-A
(Thadiyampatty) 		2926003000NRG23170520220206262 17/05/2022 Malathi 2926003WL009419 Malathi 00415 SBIN0008464 1686 1686 Processed 17/06/2022 023844476 Malathi ()
3 MANUR TN-26-003-019-019/293-A
(Thadiyampatty) 		2926003000NRG23170520220206336 17/05/2022 Petchammal 2926003WL009422 Petchammal 00415 SBIN0008464 1405 1405 Processed 17/06/2022 023844476 Petchammal ()
4 MANUR TN-26-003-019-019/674-A
(Thadiyampatty) 		2926003000NRG23170520220206272 17/05/2022 Sasikala 2926003WL009419 Sasikala 00415 SBIN0008464 1686 1686 Processed 17/06/2022 023844476 Sasikala ()
5 MANUR TN-26-003-019-019/75-A
(Thadiyampatty) 		2926003000NRG23170520220206275 17/05/2022 Tamilselvi 2926003WL009419 Tamilselvi 00415 SBIN0008464 1686 1686 Processed 17/06/2022 023844476 Tamilselvi ()
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170522FTO_212178 State Bank of India SBIN0008464 MELAILANTHAIKULAM 8149

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