Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646624
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-26-002-005-001/1538-A
(Pallikottai) 		2926002000NRG23140320232336501 14/03/2023 Alwin 2926002WL098246 Alwin 00176 IDIB000T034 1686 1686 Processed 31/03/2023 025719908 Alwin CANARA BANK(508532)
2 MANUR TN-26-002-005-005/180-A
(Pallikottai) 		2926002000NRG23140320232336502 14/03/2023 Parathesi Gurusamy 2926002WL098246 Parathesi Gurusamy 00176 IDIB000T034 1686 1686 Processed 30/03/2023 025719908 Parathesi Gurusamy PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
3 MANUR TN-26-002-005-001/1335-A
(Pallikottai) 		2926002000NRG23140320232336500 14/03/2023 ARUMUGAM 2926002WL098246 ARUMUGAM 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 ARUMUGAM PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-001/1464-A
(Pallikottai) 		2926002000NRG23140320232336504 14/03/2023 ARNPIRIYA 2926002WL098247 ARNPIRIYA 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 ARNPIRIYA PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-005/1284-A
(Pallikottai) 		2926002000NRG23140320232336505 14/03/2023 padma 2926002WL098247 padma 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025719908 padma INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-005-005/221-B
(Pallikottai) 		2926002000NRG23140320232336506 14/03/2023 Theresammal 2926002WL098247 Theresammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Theresammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-005/225-A
(Pallikottai) 		2926002000NRG23140320232336503 14/03/2023 yakammal 2926002WL098246 yakammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 yakammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-005/990-A
(Pallikottai) 		2926002000NRG23140320232336507 14/03/2023 Muniammal 2926002WL098247 Muniammal 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025719908 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646624 Indian Bank IDIB000T034 TIRUNELVELI JN 3372
2 MANUR TN2926002_140323APB_FTO_1646624 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 10116

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