Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190422FTO_101277
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-26-003-019-001/610
(Thadiyampatty) 		2926003000NRG23190420220041775 19/04/2022 Chookkammal 2926003WL001441 Chookkammal 00415 SBIN0008464 1638 1638 Processed 12/05/2022 017499597 Chookkammal ()
2 MANUR TN-26-003-019-001/684-A
(Thadiyampatty) 		2926003000NRG23190420220041776 19/04/2022 Maragatham 2926003WL001441 Maragatham 00415 SBIN0008464 1638 1638 Processed 12/05/2022 017499597 Maragatham ()
3 MANUR TN-26-003-019-019/674-A
(Thadiyampatty) 		2926003000NRG23190420220041787 19/04/2022 Sasikala 2926003WL001441 Sasikala 00415 SBIN0008464 1638 1638 Processed 12/05/2022 017499597 Sasikala ()
4 MANUR TN-26-003-019-019/75-A
(Thadiyampatty) 		2926003000NRG23190420220041788 19/04/2022 Tamilselvi 2926003WL001441 Tamilselvi 00415 SBIN0008464 1638 1638 Processed 12/05/2022 017499597 Tamilselvi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190422FTO_101277 State Bank of India SBIN0008464 MELAILANTHAIKULAM 6552

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