Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_260722FTO_605532
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-26-002-005-005/1484-A
(Pallikottai) 		2926002000NRG23250720220860845 26/07/2022 VALARMATHI 2926002WL041945 VALARMATHI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 VALARMATHI ()
2 MANUR TN-26-002-005-005/750-A
(Pallikottai) 		2926002000NRG23250720220860848 26/07/2022 MARIAMMAL 2926002WL041945 MARIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 MARIAMMAL ()
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_260722FTO_605532 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3372

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