Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040622FTO_273907
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-26-002-015-005/865-A
(Madavakuruchi) 		2926002000NRG23030620220339079 04/06/2022 M.Arumugam 2926002WL015561 M.Arumugam 00701 IDIB0PLB001 1967 1967 Processed 10/06/2022 012678363 M.Arumugam ()
2 MANUR TN-26-002-015-005/892-A
(Madavakuruchi) 		2926002000NRG23030620220339080 04/06/2022 Madasamy 2926002WL015561 Madasamy 00701 IDIB0PLB001 1967 1967 Processed 10/06/2022 012678363 Madasamy ()
3 MANUR TN-26-002-015-005/892-A
(Madavakuruchi) 		2926002000NRG23030620220339081 04/06/2022 Selvamani 2926002WL015561 Selvamani 00701 IDIB0PLB001 1967 1967 Processed 10/06/2022 012678363 Selvamani ()
4 MANUR TN-26-002-015-015/197-A
(Madavakuruchi) 		2926002000NRG23030620220339811 04/06/2022 Devasingh 2926002WL015621 Devasingh 00701 IDIB0PLB001 1967 1967 Processed 10/06/2022 012678363 Devasingh ()
5 MANUR TN-26-002-015-015/479-A
(Madavakuruchi) 		2926002000NRG23030620220339814 04/06/2022 Shanmugavel 2926002WL015621 Shanmugavel 00701 IDIB0PLB001 1967 1967 Processed 10/06/2022 012678363 Shanmugavel ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040622FTO_273907 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 9835

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