Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222FTO_1346068
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-26-002-023-003/685-A
(Narikudi) 		2926003000NRG23261220221902162 26/12/2022 Valarmathi 2926003WL085004 Valarmathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254535 Valarmathi ()
2 MANUR TN-26-003-023-002/596-A
(Narikudi) 		2926003000NRG23261220221902181 26/12/2022 Muthulatha 2926003WL085004 Muthulatha 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254535 Muthulatha ()
3 MANUR TN-26-003-023-002/607-A
(Narikudi) 		2926003000NRG23261220221902185 26/12/2022 Allidurachi 2926003WL085004 Allidurachi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254535 Allidurachi ()
4 MANUR TN-26-003-023-002/607-A
(Narikudi) 		2926003000NRG23261220221902186 26/12/2022 Veemaraj 2926003WL085004 Veemaraj 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254535 Veemaraj ()
SubTotal 2600 2600
Total 2600 2600

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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_1346068 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2600

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