Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_23055
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-26-003-009-001/1477-A
(Devarkulam) 		2926003000NRG22010420222444471 04/04/2022 AMUTHA 2926003WL062084 AMUTHA 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 AMUTHA PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-001/1492-A
(Devarkulam) 		2926003000NRG22010420222444472 04/04/2022 subitha 2926003WL062084 subitha 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 subitha PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-009/1155-A
(Devarkulam) 		2926003000NRG22010420222444480 04/04/2022 Petchiammal 2926003WL062084 Petchiammal 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_23055 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 4914

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