Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422FTO_164702
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-26-002-036-036/321-A
(Pettai Rural) 		2926002000NRG23290420220087180 29/04/2022 MALA 2926002WL003856 MALA 00415 SBIN0000768 1686 1686 Processed 13/05/2022 018427819 MALA ()
SubTotal 1686 1686
2 MANUR TN-26-002-036-002/410-A
(Pettai Rural) 		2926002000NRG23290420220087175 29/04/2022 GNAMARY 2926002WL003856 GNAMARY 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427819 GNAMARY ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422FTO_164702 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_290422FTO_164702 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 1686

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