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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228925
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-26-003-007-004/1943-A
(Achampatty) 		2926003000NRG23240520220265851 24/05/2022 KALAI SELVI 2926003WL012036 KALAI SELVI 00415 SBIN0008906 1967 1967 Processed 31/05/2022 036403001 KALAI SELVI ()
SubTotal 1967 1967
2 MANUR TN-26-003-007-002/1724-A
(Achampatty) 		2926003000NRG23240520220265846 24/05/2022 Bakkiaraj 2926003WL012035 Bakkiaraj 00701 IDIB0PLB001 1967 1967 Processed 31/05/2022 036403001 Bakkiaraj ()
3 MANUR TN-26-003-007-002/1724-A
(Achampatty) 		2926003000NRG23240520220265845 24/05/2022 Meena 2926003WL012035 Meena 00701 IDIB0PLB001 1967 1967 Processed 31/05/2022 036403001 Meena ()
4 MANUR TN-26-003-007-004/1772-A
(Achampatty) 		2926003000NRG23240520220265850 24/05/2022 Vijaya 2926003WL012036 Vijaya 00701 IDIB0PLB001 1967 1967 Processed 31/05/2022 036403001 Vijaya ()
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228925 State Bank of India SBIN0008906 PALANCOTTAI 1967
2 MANUR TN2926002_240522FTO_228925 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 1967
3 MANUR TN2926002_240522FTO_228925 Tamil Nadu Grama Bank IDIB0PLB001 Devipattinam 3934

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