Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200922FTO_897216
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-26-002-005-005/14-A
(Pallikottai) 		2926002000NRG23200920221371457 20/09/2022 Chellaiah 2926002WL062728 Chellaiah 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857959 Chellaiah ()
2 MANUR TN-26-002-005-005/1482-A
(Pallikottai) 		2926002000NRG23200920221371459 20/09/2022 DHANALAKSHMI 2926002WL062728 DHANALAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857959 DHANALAKSHMI ()
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_200922FTO_897216 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3372

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