Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722FTO_590733
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) 		2926002000NRG23230720220838748 23/07/2022 M. Rejina 2926002WL041396 M. Rejina 00415 SBIN0004881 675 675 Processed 02/08/2022 013645527 M. Rejina ()
2 MANUR TN-26-002-039-039/74-A
(Karunkadu) 		2926002000NRG23230720220838763 23/07/2022 UMA 2926002WL041396 UMA 00415 SBIN0004881 675 675 Processed 02/08/2022 013645527 UMA ()
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722FTO_590733 State Bank of India SBIN0004881 TIRUNELVELI ABD 1350

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