Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110123FTO_1425518
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-26-003-007-007/1158-A
(Achampatty) 		2926003000NRG23100120231975339 11/01/2023 samyathevar 2926003WL087678 samyathevar 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037294088 samyathevar ()
2 MANUR TN-26-003-007-007/1280-A
(Achampatty) 		2926003000NRG23100120231975346 11/01/2023 Duraichi 2926003WL087678 Duraichi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037294088 Duraichi ()
3 MANUR TN-26-003-007-007/1382-A
(Achampatty) 		2926003000NRG23100120231975360 11/01/2023 Chellathai 2926003WL087678 Chellathai 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294088 Chellathai ()
4 MANUR TN-26-003-007-007/532-A
(Achampatty) 		2926003000NRG23100120231975378 11/01/2023 PALANI THAI 2926003WL087678 PALANI THAI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037294088 PALANI THAI ()
5 MANUR TN-26-003-007-007/556-A
(Achampatty) 		2926003000NRG23100120231975381 11/01/2023 BARVATHI 2926003WL087678 BARVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037294088 BARVATHI ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110123FTO_1425518 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 5200

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