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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1054785
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-26-003-023-001/577-A
(Narikudi) 		2926003000NRG23211020221590946 22/10/2022 Selvi 2926003WL070946 Selvi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Selvi ()
2 MANUR TN-26-003-023-001/617-A
(Narikudi) 		2926003000NRG23211020221590947 22/10/2022 Alagulakshmi 2926003WL070946 Alagulakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Alagulakshmi ()
3 MANUR TN-26-003-023-001/629-A
(Narikudi) 		2926003000NRG23211020221590948 22/10/2022 Muthukumar 2926003WL070946 Muthukumar 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Muthukumar ()
4 MANUR TN-26-003-023-001/662-A
(Narikudi) 		2926003000NRG23211020221590949 22/10/2022 sangeetha 2926003WL070946 sangeetha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 sangeetha ()
5 MANUR TN-26-003-023-023/275-A
(Narikudi) 		2926003000NRG23211020221590984 22/10/2022 Chellathai 2926003WL070946 Chellathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Chellathai ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1054785 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 5600

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