Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022FTO_1048993
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-26-002-014-004/834-A
(Thenkalam) 		2926002000NRG23211020221587848 21/10/2022 SURESH KUMAR 2926002WL070882 SURESH KUMAR 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 SURESH KUMAR ()
2 MANUR TN-26-002-014-014/156-A
(Thenkalam) 		2926002000NRG23211020221587849 21/10/2022 Kanagaraj S 2926002WL070882 Kanagaraj S 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Kanagaraj S ()
3 MANUR TN-26-002-014-015/818-A
(Thenkalam) 		2926002000NRG23211020221587850 21/10/2022 SAMUTHIRAM 2926002WL070882 SAMUTHIRAM 00701 IDIB0PLB001 1686 1686 Rejected 02/11/2022 014731559 No Such Account
SubTotal 5058 5058
Total 5058 5058

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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_1048993 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5058

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