Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022FTO_1049639
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-26-002-039-039/177-A
(Karunkadu) 		2926002000NRG23211020221586777 21/10/2022 Aananthi 2926002WL070864 Aananthi 00415 SBIN0004881 900 900 Processed 29/10/2022 014731559 Aananthi ()
2 MANUR TN-26-002-039-039/7-A
(Karunkadu) 		2926002000NRG23211020221586798 21/10/2022 M.Anantham 2926002WL070864 M.Anantham 00415 SBIN0004881 900 900 Processed 29/10/2022 014731559 M.Anantham ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211022FTO_1049639 State Bank of India SBIN0004881 TIRUNELVELI ABD 1800

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