Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_131222FTO_1275125
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-26-002-014-002/797-A
(Thenkalam) 		2926002000NRG23121220221838618 13/12/2022 ESAKKIAMMAL 2926002WL082114 ESAKKIAMMAL 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255073 ESAKKIAMMAL ()
2 MANUR TN-26-002-014-015/802-A
(Thenkalam) 		2926002000NRG23121220221838719 13/12/2022 JENIFA 2926002WL082114 JENIFA 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255073 JENIFA ()
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_131222FTO_1275125 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1440

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