Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922APB_FTO_916142
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-26-002-029-029/163-A
(Nanjankulam) 		2926002000NRG23240920221409520 24/09/2022 A. Muthumari 2926002WL064052 A. Muthumari 00701 IDIB0PLB001 1500 1500 Processed 11/10/2022 014307579 A. Muthumari PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-029-029/305-A
(Nanjankulam) 		2926002000NRG23240920221409521 24/09/2022 Lalitha 2926002WL064052 Lalitha 00701 IDIB0PLB001 1500 1500 Processed 11/10/2022 014307579 Lalitha STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922APB_FTO_916142 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3000

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