Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_954097
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-26-003-019-019/334-A
(Thadiyampatty) 		2926003000NRG23011020221472541 01/10/2022 Malarveli 2926003WL066267 Malarveli 00415 SBIN0008464 1050 1050 Processed 13/10/2022 030361548 Malarveli INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-003-019-019/494-A
(Thadiyampatty) 		2926003000NRG23011020221472542 01/10/2022 Kottaithai 2926003WL066267 Kottaithai 00415 SBIN0008464 1050 1050 Processed 13/10/2022 030361548 Kottaithai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-003-019-019/67-A
(Thadiyampatty) 		2926003000NRG23011020221472543 01/10/2022 Parvathi 2926003WL066267 Parvathi 00415 SBIN0008464 1050 1050 Processed 13/10/2022 030361548 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_954097 State Bank of India SBIN0008464 MELAILANTHAIKULAM 3150

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