Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_465391
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-26-002-039-039/109-A
(Karunkadu) 		2926002000NRG23010720220624600 02/07/2022 M. Rejina 2926002WL030487 M. Rejina 00415 SBIN0004881 900 900 Processed 07/07/2022 015112829 M. Rejina ()
2 MANUR TN-26-002-039-039/180-A
(Karunkadu) 		2926002000NRG23010720220624614 02/07/2022 S.Chollamadi 2926002WL030487 S.Chollamadi 00415 SBIN0004881 225 225 Processed 07/07/2022 015112829 S.Chollamadi ()
SubTotal 1125 1125
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_465391 State Bank of India SBIN0004881 TIRUNELVELI ABD 1125

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