Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1346113
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-26-003-016-001/626-A
(Sundankuruchi) 		2926003000NRG23261220221901951 26/12/2022 PETCHIAMMAL 2926003WL085002 PETCHIAMMAL 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254535 PETCHIAMMAL ()
2 MANUR TN-26-003-016-001/653-A
(Sundankuruchi) 		2926003000NRG23261220221901957 26/12/2022 Selvi 2926003WL085002 Selvi 00415 SBIN0008464 800 800 Processed 06/02/2023 017254535 Selvi ()
3 MANUR TN-26-003-016-016/137-A
(Sundankuruchi) 		2926003000NRG23261220221901975 26/12/2022 Vanitha 2926003WL085002 Vanitha 00415 SBIN0008464 1000 1000 Processed 06/02/2023 017254535 Vanitha ()
4 MANUR TN-26-003-016-016/474-A
(Sundankuruchi) 		2926003000NRG23261220221902024 26/12/2022 Pitchemmal 2926003WL085002 Pitchemmal 00415 SBIN0008464 600 600 Processed 06/02/2023 017254535 Pitchemmal ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222FTO_1346113 State Bank of India SBIN0008464 Melailandakulam 600
2 MANUR TN2926002_261222FTO_1346113 State Bank of India SBIN0008464 MELAILANTHAIKULAM 2800

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