Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1200674
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-26-003-016-016/137-A
(Sundankuruchi) 		2926003000NRG23251120221768067 26/11/2022 Vanitha 2926003WL078542 Vanitha 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441269 Vanitha ()
2 MANUR TN-26-003-016-016/150-A
(Sundankuruchi) 		2926003000NRG23251120221768071 26/11/2022 Chinnathai 2926003WL078542 Chinnathai 00415 SBIN0008464 630 630 Processed 09/12/2022 026441269 Chinnathai ()
3 MANUR TN-26-003-016-016/513-A
(Sundankuruchi) 		2926003000NRG23251120221768099 26/11/2022 SUBBACHI 2926003WL078542 SUBBACHI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441269 SUBBACHI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1200674 State Bank of India SBIN0008464 MELAILANTHAIKULAM 2730

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