Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1345998
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-26-003-009-009/1282-A
(Devarkulam) 		2926003000NRG23261220221903588 26/12/2022 Velthai 2926003WL085019 Velthai 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 Velthai PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-009/58-A
(Devarkulam) 		2926003000NRG23261220221903589 26/12/2022 K.Muthammal 2926003WL085019 K.Muthammal 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017254729 K.Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1345998 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2529

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