Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071122APB_FTO_1119641
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-26-003-009-009/1415-A
(Devarkulam) 		2926003000NRG23071120221693271 07/11/2022 SARASWATHY 2926003WL074745 SARASWATHY 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015841996 SARASWATHY INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-009-009/759-A
(Devarkulam) 		2926003000NRG23071120221693272 07/11/2022 S.Chellathai 2926003WL074745 S.Chellathai 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015841996 S.Chellathai STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071122APB_FTO_1119641 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 3372

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