Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023607
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-26-002-005-001/1289-A
(Pallikottai) 		2926002000NRG23141020221540558 17/10/2022 AMALRAJ 2926002WL068867 AMALRAJ 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 AMALRAJ PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-005-003/1148-B
(Pallikottai) 		2926002000NRG23141020221540559 17/10/2022 Sivanammal 2926002WL068867 Sivanammal 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Sivanammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-005/159-A
(Pallikottai) 		2926002000NRG23141020221540560 17/10/2022 Sudaliammal 2926002WL068867 Sudaliammal 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 Sudaliammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-005/966-A
(Pallikottai) 		2926002000NRG23141020221540561 17/10/2022 AMIRTHA KANI 2926002WL068867 AMIRTHA KANI 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014574895 AMIRTHA KANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1023607 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 6744

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