Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170622FTO_366145
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-26-002-015-015/221-A
(Madavakuruchi) 		2926002000NRG23170620220476668 17/06/2022 Eswari 2926002WL021893 Eswari 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Eswari ()
2 MANUR TN-26-002-015-015/476-A
(Madavakuruchi) 		2926002000NRG23170620220476670 17/06/2022 Ganapathy 2926002WL021893 Ganapathy 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596943 Ganapathy ()
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_170622FTO_366145 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1686
2 MANUR TN2926002_170622FTO_366145 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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