Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020522FTO_174017
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-26-003-009-001/1521-A
(Devarkulam) 		2926003000NRG23290420220093620 02/05/2022 MALINI 2926003WL004137 MALINI 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 MALINI ()
2 MANUR TN-26-003-009-001/1631-A
(Devarkulam) 		2926003000NRG23290420220093224 02/05/2022 Arumugapandi 2926003WL004120 Arumugapandi 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Arumugapandi ()
3 MANUR TN-26-003-009-001/1666-A
(Devarkulam) 		2926003000NRG23290420220093621 02/05/2022 THANOSHA 2926003WL004137 THANOSHA 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 THANOSHA ()
4 MANUR TN-26-003-009-009/1655-A
(Devarkulam) 		2926003000NRG23290420220093619 02/05/2022 Arulmeri 2926003WL004136 Arulmeri 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Arulmeri ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020522FTO_174017 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 6744

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