Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022APB_FTO_1048933
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-26-002-036-036/223-B
(Pettai Rural) 		2926002000NRG23211020221588264 21/10/2022 CHELLAMMAL 2926002WL070894 CHELLAMMAL 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-036-036/97-A
(Pettai Rural) 		2926002000NRG23211020221588265 21/10/2022 G. Kanagavalli 2926002WL070894 G. Kanagavalli 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 G. Kanagavalli PUNJAB NATIONAL BANK(508568)
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_211022APB_FTO_1048933 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 3372

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