Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_673923
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-26-002-003-003/2498-A
(Suthamalli) 		2926002000NRG23050820220976893 05/08/2022 MANDHIRA MOORTHY 2926002WL047550 MANDHIRA MOORTHY 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957594 MANDHIRA MOORTHY ()
2 MANUR TN-26-002-003-003/2503-A
(Suthamalli) 		2926002000NRG23050820220976894 05/08/2022 GOMATHI 2926002WL047550 GOMATHI 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957594 GOMATHI ()
SubTotal 3372 3372
Total 3372 3372

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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_673923 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 3372

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