Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822FTO_682029
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-26-002-010-010/1134-A
(Melailandakulam) 		2926003000NRG23050820220983656 06/08/2022 Sathyakala 2926003WL047823 Sathyakala 00415 SBIN0008464 1686 1686 Processed 16/08/2022 016957528 Sathyakala ()
2 MANUR TN-26-003-010-010/358-A
(Melailandakulam) 		2926003000NRG23050820220983658 06/08/2022 Jaheela Banu 2926003WL047823 Jaheela Banu 00415 SBIN0008464 1686 1686 Processed 16/08/2022 016957528 Jaheela Banu ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060822FTO_682029 State Bank of India SBIN0008464 MELAILANTHAIKULAM 3372

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