Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211122FTO_1180065
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-26-003-007-002/1664-A
(Achampatty) 		2926003000NRG23211120221756181 21/11/2022 Mariammal 2926003WL077622 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 Mariammal ()
2 MANUR TN-26-003-007-002/1713-A
(Achampatty) 		2926003000NRG23211120221753212 21/11/2022 Allithai 2926003WL077540 Allithai 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 Allithai ()
3 MANUR TN-26-003-007-007/1123-a
(Achampatty) 		2926003000NRG23211120221753213 21/11/2022 Kovilmani 2926003WL077540 Kovilmani 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 Kovilmani ()
4 MANUR TN-26-003-007-007/970-A
(Achampatty) 		2926003000NRG23211120221753216 21/11/2022 Chinnadurai 2926003WL077540 Chinnadurai 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442329 Chinnadurai ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211122FTO_1180065 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 6744

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