Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1346085
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-26-003-023-023/1-A
(Narikudi) 		2926003000NRG23261220221902100 26/12/2022 R.Arunakripandian 2926003WL085003 R.Arunakripandian 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254535 R.Arunakripandian ()
2 MANUR TN-26-003-023-023/450-A
(Narikudi) 		2926003000NRG23261220221902131 26/12/2022 Arunagiri 2926003WL085003 Arunagiri 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254535 Arunagiri ()
3 MANUR TN-26-003-023-023/96-A
(Narikudi) 		2926003000NRG23261220221902158 26/12/2022 kumar 2926003WL085003 kumar 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254535 kumar ()
SubTotal 2805 2805
Total 2805 2805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222FTO_1346085 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2805

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