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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952398
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-26-002-005-003/1179-A
(Pallikottai) 		2926002000NRG23011020221468826 01/10/2022 Mariammal 2926002WL066140 Mariammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Mariammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-005-003/1296-A
(Pallikottai) 		2926002000NRG23011020221468827 01/10/2022 Kalliammal 2926002WL066140 Kalliammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Kalliammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-005-003/1415-A
(Pallikottai) 		2926002000NRG23011020221468828 01/10/2022 MUTHUMARI 2926002WL066140 MUTHUMARI 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 MUTHUMARI PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-003/1429-A
(Pallikottai) 		2926002000NRG23011020221468829 01/10/2022 ANNA LAKSHMI 2926002WL066140 ANNA LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 ANNA LAKSHMI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-005/112-A
(Pallikottai) 		2926002000NRG23011020221468831 01/10/2022 Mariammal 2926002WL066140 Mariammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Mariammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-005-005/132-A
(Pallikottai) 		2926002000NRG23011020221468832 01/10/2022 Bagavathy 2926002WL066140 Bagavathy 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Bagavathy PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-005/247-A
(Pallikottai) 		2926002000NRG23011020221468833 01/10/2022 Gomathi 2926002WL066140 Gomathi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Gomathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-005-005/248-A
(Pallikottai) 		2926002000NRG23011020221468834 01/10/2022 Kamachi 2926002WL066140 Kamachi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Kamachi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-005/424-A
(Pallikottai) 		2926002000NRG23011020221468835 01/10/2022 SRIVALLI 2926002WL066140 SRIVALLI 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 SRIVALLI PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-005/436-B
(Pallikottai) 		2926002000NRG23011020221468836 01/10/2022 Mariammal 2926002WL066140 Mariammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Mariammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-005/461-A
(Pallikottai) 		2926002000NRG23011020221468837 01/10/2022 Muppidathi 2926002WL066140 Muppidathi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Muppidathi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-005/464-A
(Pallikottai) 		2926002000NRG23011020221468838 01/10/2022 Malayammal 2926002WL066140 Malayammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Malayammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-005/637-A
(Pallikottai) 		2926002000NRG23011020221468839 01/10/2022 Suseila 2926002WL066140 Suseila 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Suseila PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-005/95-A
(Pallikottai) 		2926002000NRG23011020221468840 01/10/2022 Ponrani 2926002WL066140 Ponrani 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Ponrani PUNJAB NATIONAL BANK(508568)
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_952398 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 14000

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