Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822APB_FTO_795280
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-26-002-021-021/29-A
(Narasinganallur) 		2926002000NRG23290820221193271 29/08/2022 S.Renganayaki 2926002WL056343 S.Renganayaki 00415 SBIN0004881 1125 1125 Processed 05/09/2022 011287042 S.Renganayaki STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-021-021/639-A
(Narasinganallur) 		2926002000NRG23290820221193272 29/08/2022 prema 2926002WL056343 prema 00415 SBIN0004881 1125 1125 Processed 05/09/2022 011287042 prema STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822APB_FTO_795280 State Bank of India SBIN0004881 TIRUNELVELI ABD 2250

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