Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_24537
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-26-003-019-019/293-A
(Thadiyampatty) 		2926003000NRG22010420222442143 04/04/2022 Petchammal 2926003WL062037 Petchammal 00415 SBIN0008464 1638 1638 Processed 05/05/2022 020520398 Petchammal ()
2 MANUR TN-26-003-019-019/75-A
(Thadiyampatty) 		2926003000NRG22010420222442154 04/04/2022 Tamilselvi 2926003WL062037 Tamilselvi 00415 SBIN0008464 1638 1638 Processed 05/05/2022 020520398 Tamilselvi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_24537 State Bank of India SBIN0008464 MELAILANTHAIKULAM 3276

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