Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180622FTO_374622
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-26-002-005-001/1513-A
(Pallikottai) 		2926002000NRG23180620220514484 18/06/2022 DAISY 2926002WL024003 DAISY 00701 IDIB0PLB001 1967 1967 Processed 25/06/2022 009596965 DAISY ()
2 MANUR TN-26-002-005-002/1488-A
(Pallikottai) 		2926002000NRG23180620220514486 18/06/2022 SARASWATHI DEVI 2926002WL024003 SARASWATHI DEVI 00701 IDIB0PLB001 1967 1967 Processed 25/06/2022 009596965 SARASWATHI DEVI ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180622FTO_374622 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3934

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