Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1346148
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-26-003-009-001/1609-A
(Devarkulam) 		2926003000NRG23261220221901268 26/12/2022 Babu 2926003WL084993 Babu 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254535 Babu ()
2 MANUR TN-26-003-009-002/1379-A
(Devarkulam) 		2926003000NRG23261220221901274 26/12/2022 VIJAYAKUMAR 2926003WL084993 VIJAYAKUMAR 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254535 VIJAYAKUMAR ()
3 MANUR TN-26-003-009-009/1096-A
(Devarkulam) 		2926003000NRG23261220221901288 26/12/2022 Meenachi 2926003WL084993 Meenachi 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254535 Meenachi ()
4 MANUR TN-26-003-009-009/519-A
(Devarkulam) 		2926003000NRG23261220221901362 26/12/2022 Muthurani 2926003WL084993 Muthurani 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254535 Muthurani ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222FTO_1346148 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2600

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