Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:29:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1546918
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-26-002-005-003/1350-A
(Pallikottai) 		2926002000NRG23110220232079704 14/02/2023 Jeevarosy 2926002WL092100 Jeevarosy 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Jeevarosy STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-005-005/562-A
(Pallikottai) 		2926002000NRG23110220232079705 14/02/2023 Sivagami 2926002WL092100 Sivagami 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Sivagami PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1546918 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2810

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