Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_517474
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-26-003-009-001/1628-A
(Devarkulam) 		2926003000NRG23090720220729883 09/07/2022 Mallika 2926003WL035607 Mallika 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326459 Mallika ()
2 MANUR TN-26-003-009-001/1628-A
(Devarkulam) 		2926003000NRG23090720220729882 09/07/2022 Samiraj 2926003WL035607 Samiraj 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326459 Samiraj ()
3 MANUR TN-26-003-009-009/368-A
(Devarkulam) 		2926003000NRG23090720220729886 09/07/2022 Makendran 2926003WL035607 Makendran 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326459 Makendran ()
4 MANUR TN-26-003-009-009/573-A
(Devarkulam) 		2926003000NRG23090720220729888 09/07/2022 Velusamy 2926003WL035607 Velusamy 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326459 Velusamy ()
5 MANUR TN-26-003-009-009/608-A
(Devarkulam) 		2926003000NRG23090720220729889 09/07/2022 Murugan 2926003WL035607 Murugan 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326459 Murugan ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_517474 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 6900

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