Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_954131
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-26-003-016-001/680-A
(Sundankuruchi) 		2926003000NRG23011020221472428 01/10/2022 VELTHAI 2926003WL066264 VELTHAI 00415 SBIN0008464 1686 1686 Processed 12/10/2022 030361529 VELTHAI ()
2 MANUR TN-26-003-016-001/683-A
(Sundankuruchi) 		2926003000NRG23011020221472429 01/10/2022 MAHARASI 2926003WL066264 MAHARASI 00415 SBIN0008464 843 843 Processed 12/10/2022 030361529 MAHARASI ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022FTO_954131 State Bank of India SBIN0008464 MELAILANTHAIKULAM 2529

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