Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922APB_FTO_822659
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-26-002-029-029/163-A
(Nanjankulam) 		2926002000NRG23030920221268577 03/09/2022 A. Muthumari 2926002WL058642 A. Muthumari 00701 IDIB0PLB001 1250 1250 Processed 13/10/2022 033431818 A. Muthumari PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-029-029/305-A
(Nanjankulam) 		2926002000NRG23030920221268578 03/09/2022 Lalitha 2926002WL058642 Lalitha 00701 IDIB0PLB001 1250 1250 Processed 13/10/2022 033431818 Lalitha STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922APB_FTO_822659 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2500

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