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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859497
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-26-002-014-014/251-A
(Thenkalam) 		2926002000NRG23120920221321522 12/09/2022 MEENATCHI 2926002WL060630 MEENATCHI 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 MEENATCHI ()
2 MANUR TN-26-002-014-014/546-B
(Thenkalam) 		2926002000NRG23120920221321523 12/09/2022 Ramalaxmi 2926002WL060630 Ramalaxmi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 Ramalaxmi ()
3 MANUR TN-26-002-014-015/724-A
(Thenkalam) 		2926002000NRG23120920221321524 12/09/2022 SAGUNTHALA 2926002WL060630 SAGUNTHALA 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 SAGUNTHALA ()
4 MANUR TN-26-002-014-015/781-A
(Thenkalam) 		2926002000NRG23120920221321526 12/09/2022 NIRMALA 2926002WL060630 NIRMALA 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 NIRMALA ()
5 MANUR TN-26-002-014-015/781-A
(Thenkalam) 		2926002000NRG23120920221321525 12/09/2022 RAMAN 2926002WL060630 RAMAN 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 RAMAN ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922FTO_859497 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 8430

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