Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120522FTO_198358
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-26-003-019-001/610
(Thadiyampatty) 		2926003000NRG23120520220152808 12/05/2022 Chookkammal 2926003WL007065 Chookkammal 00415 SBIN0008464 1405 1405 Processed 18/05/2022 007105360 Chookkammal ()
2 MANUR TN-26-003-019-001/684-A
(Thadiyampatty) 		2926003000NRG23120520220152809 12/05/2022 Maragatham 2926003WL007065 Maragatham 00415 SBIN0008464 1405 1405 Processed 18/05/2022 007105360 Maragatham ()
3 MANUR TN-26-003-019-019/676-A
(Thadiyampatty) 		2926003000NRG23120520220152821 12/05/2022 Rani 2926003WL007065 Rani 00415 SBIN0008464 1405 1405 Processed 18/05/2022 007105360 Rani ()
4 MANUR TN-26-003-019-019/75-A
(Thadiyampatty) 		2926003000NRG23120520220152822 12/05/2022 Tamilselvi 2926003WL007065 Tamilselvi 00415 SBIN0008464 1405 1405 Processed 18/05/2022 007105360 Tamilselvi ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120522FTO_198358 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5620

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