Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_061222APB_FTO_1243016
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-26-003-009-009/759-A
(Devarkulam) 		2926003000NRG23051220221808330 06/12/2022 S.Chellathai 2926003WL080572 S.Chellathai 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255271 S.Chellathai STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-009-009/944-A
(Devarkulam) 		2926003000NRG23051220221808331 06/12/2022 R.Manithai 2926003WL080572 R.Manithai 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255271 R.Manithai PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_061222APB_FTO_1243016 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 3372

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