Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228940
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-26-003-016-016/410-A
(Sundankuruchi) 		2926003000NRG23240520220265835 24/05/2022 AMULRAJ 2926003WL012030 AMULRAJ 00415 SBIN0008464 1967 1967 Processed 31/05/2022 036403001 AMULRAJ ()
2 MANUR TN-26-003-016-016/544-a
(Sundankuruchi) 		2926003000NRG23240520220265837 24/05/2022 Balu 2926003WL012031 Balu 00415 SBIN0008464 1967 1967 Processed 31/05/2022 036403001 Balu ()
3 MANUR TN-26-003-016-016/56-A
(Sundankuruchi) 		2926003000NRG23240520220265833 24/05/2022 Muthu Kalanchiyam 2926003WL012029 Muthu Kalanchiyam 00415 SBIN0008464 1967 1967 Processed 31/05/2022 036403001 Muthu Kalanchiyam ()
4 MANUR TN-26-003-016-016/674-A
(Sundankuruchi) 		2926003000NRG23240520220265831 24/05/2022 Thangaraj 2926003WL012028 Thangaraj 00415 SBIN0008464 1967 1967 Processed 31/05/2022 036403001 Thangaraj ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228940 State Bank of India SBIN0008464 Melailandakulam 1967
2 MANUR TN2926002_240522FTO_228940 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5901

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