Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818037
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-26-002-036-005/371-A
(Pettai Rural) 		2926002000NRG23020920221250639 02/09/2022 KASTHURI 2926002WL058114 KASTHURI 00701 IDIB0PLB001 1125 1125 Processed 13/10/2022 033431818 KASTHURI PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-036-036/309-A
(Pettai Rural) 		2926002000NRG23020920221250640 02/09/2022 Sailaja 2926002WL058114 Sailaja 00701 IDIB0PLB001 1125 1125 Processed 13/10/2022 033431818 Sailaja PALLAVAN GRAMA BANK(607052)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818037 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 2250

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