Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722FTO_565157
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-26-003-023-003/559-A
(Narikudi) 		2926003000NRG23180720220798648 19/07/2022 Perumalsamy 2926003WL038878 Perumalsamy 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480860 Perumalsamy ()
2 MANUR TN-26-003-023-004/625-A
(Narikudi) 		2926003000NRG23180720220798170 19/07/2022 Mahalakshmi 2926003WL038844 Mahalakshmi 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480860 Mahalakshmi ()
3 MANUR TN-26-003-023-023/355-A
(Narikudi) 		2926003000NRG23180720220798654 19/07/2022 Periyathai 2926003WL038878 Periyathai 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480860 Periyathai ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722FTO_565157 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 5058

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