Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_755214
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-26-003-023-003/651-A
(Narikudi) 		2926003000NRG23220820221132428 22/08/2022 narayanan 2926003WL053752 narayanan 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 narayanan ()
2 MANUR TN-26-003-023-003/651-A
(Narikudi) 		2926003000NRG23220820221132427 22/08/2022 Pushpalatha 2926003WL053752 Pushpalatha 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Pushpalatha ()
3 MANUR TN-26-003-023-023/355-A
(Narikudi) 		2926003000NRG23220820221132430 22/08/2022 Periyathai 2926003WL053752 Periyathai 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Periyathai ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_755214 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 4215

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