Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121022FTO_999445
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-26-003-007-002/1664-A
(Achampatty) 		2926003000NRG23121020221524066 12/10/2022 Mariammal 2926003WL068105 Mariammal 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744118 Mariammal ()
2 MANUR TN-26-003-007-002/1713-A
(Achampatty) 		2926003000NRG23121020221524057 12/10/2022 Allithai 2926003WL068103 Allithai 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744118 Allithai ()
3 MANUR TN-26-003-007-002/1724-A
(Achampatty) 		2926003000NRG23121020221524058 12/10/2022 Bakkiaraj 2926003WL068103 Bakkiaraj 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744118 Bakkiaraj ()
4 MANUR TN-26-003-007-007/970-A
(Achampatty) 		2926003000NRG23121020221524070 12/10/2022 Chinnadurai 2926003WL068105 Chinnadurai 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744118 Chinnadurai ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121022FTO_999445 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 3372
2 MANUR TN2926002_121022FTO_999445 Tamil Nadu Grama Bank IDIB0PLB001 Devipattinam 1124

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