Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822FTO_644413
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-26-003-023-002/619-A
(Narikudi) 		2926003000NRG23300720220931694 01/08/2022 Kaliammal 2926003WL045049 Kaliammal 00701 IDIB0PLB001 1405 1405 Processed 08/08/2022 018892528 Kaliammal ()
2 MANUR TN-26-003-023-023/355-A
(Narikudi) 		2926003000NRG23300720220931704 01/08/2022 Periyathai 2926003WL045049 Periyathai 00701 IDIB0PLB001 1405 1405 Processed 08/08/2022 018892528 Periyathai ()
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_010822FTO_644413 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2810

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