Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020123FTO_1380423
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-26-003-009-009/1076-A
(Devarkulam) 		2926003000NRG23020120231936493 02/01/2023 Arumugathai 2926003WL086256 Arumugathai 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 Arumugathai ()
2 MANUR TN-26-003-009-009/1544-A
(Devarkulam) 		2926003000NRG23020120231936536 02/01/2023 Manjula 2926003WL086256 Manjula 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 Manjula ()
3 MANUR TN-26-003-009-009/1559-A
(Devarkulam) 		2926003000NRG23020120231936540 02/01/2023 Mariammal 2926003WL086256 Mariammal 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037292179 Mariammal ()
4 MANUR TN-26-003-009-009/1576-A
(Devarkulam) 		2926003000NRG23020120231936544 02/01/2023 Mariammal 2926003WL086256 Mariammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 Mariammal ()
5 MANUR TN-26-003-009-009/91-A
(Devarkulam) 		2926003000NRG23020120231936643 02/01/2023 V.Samuvel 2926003WL086256 V.Samuvel 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037292179 V.Samuvel ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020123FTO_1380423 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 3200

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