Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180422FTO_94700
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-26-003-009-001/1521-A
(Devarkulam) 		2926003000NRG23180420220039456 18/04/2022 MALINI 2926003WL001394 MALINI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520779 MALINI ()
2 MANUR TN-26-003-009-001/1645-A
(Devarkulam) 		2926003000NRG23180420220039457 18/04/2022 Gajitha 2926003WL001394 Gajitha 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520779 Gajitha ()
3 MANUR TN-26-003-009-001/1650-A
(Devarkulam) 		2926003000NRG23180420220039458 18/04/2022 Selvarani 2926003WL001394 Selvarani 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520779 Selvarani ()
4 MANUR TN-26-003-009-001/1666-A
(Devarkulam) 		2926003000NRG23180420220039459 18/04/2022 THANOSHA 2926003WL001394 THANOSHA 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520779 THANOSHA ()
5 MANUR TN-26-003-009-009/1565-A
(Devarkulam) 		2926003000NRG23180420220039468 18/04/2022 Valliselvam 2926003WL001394 Valliselvam 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520779 Valliselvam ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180422FTO_94700 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 5750

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