Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_674864
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-26-002-039-039/177-A
(Karunkadu) 		2926002000NRG23050820220967519 05/08/2022 Aananthi 2926002WL047056 Aananthi 00415 SBIN0004881 450 450 Processed 16/08/2022 016957594 Aananthi ()
2 MANUR TN-26-002-039-039/74-A
(Karunkadu) 		2926002000NRG23050820220967546 05/08/2022 UMA 2926002WL047056 UMA 00415 SBIN0004881 675 675 Processed 16/08/2022 016957594 UMA ()
SubTotal 1125 1125
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_674864 State Bank of India SBIN0004881 TIRUNELVELI ABD 1125

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