Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222FTO_1311995
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-26-003-010-010/1061-A
(Melailandakulam) 		2926003000NRG23191220221847839 20/12/2022 Pattan 2926003WL083200 Pattan 00415 SBIN0008464 1050 1050 Processed 01/02/2023 018558516 Pattan ()
2 MANUR TN-26-003-010-010/1072-A
(Melailandakulam) 		2926003000NRG23191220221847840 20/12/2022 Mahalaxhmi 2926003WL083200 Mahalaxhmi 00415 SBIN0008464 1050 1050 Processed 01/02/2023 018558516 Mahalaxhmi ()
3 MANUR TN-26-003-010-010/64-A
(Melailandakulam) 		2926003000NRG23191220221847893 20/12/2022 Wilson 2926003WL083200 Wilson 00415 SBIN0008464 1050 1050 Processed 01/02/2023 018558516 Wilson ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222FTO_1311995 State Bank of India SBIN0008464 MELAILANTHAIKULAM 3150

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