Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822FTO_645114
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-26-003-009-001/1645-A
(Devarkulam) 		2926003000NRG23300720220931643 01/08/2022 Gajitha 2926003WL045044 Gajitha 00701 IDIB0PLB001 1260 1260 Processed 08/08/2022 018892528 Gajitha ()
2 MANUR TN-26-003-009-009/324-A
(Devarkulam) 		2926003000NRG23300720220931652 01/08/2022 M.Veeramani 2926003WL045044 M.Veeramani 00701 IDIB0PLB001 1260 1260 Processed 08/08/2022 018892528 M.Veeramani ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822FTO_645114 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2520

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