Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123FTO_1423990
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-26-002-005-002/1104-A
(Pallikottai) 		2926002000NRG23100120231975125 10/01/2023 SUDALI 2926002WL087671 SUDALI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558664 SUDALI ()
2 MANUR TN-26-002-005-005/557-A
(Pallikottai) 		2926002000NRG23100120231975153 10/01/2023 AUVODAIYAMMAL 2926002WL087671 AUVODAIYAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018558664 AUVODAIYAMMAL ()
SubTotal 2486 2486
Total 2486 2486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123FTO_1423990 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2486

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