Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_795368
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-26-002-014-015/738-A
(Thenkalam) 		2926002000NRG23290820221192745 29/08/2022 petchiyammal 2926002WL056319 petchiyammal 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011286912 petchiyammal ()
SubTotal 1405 1405
2 MANUR TN-26-002-014-014/218-A
(Thenkalam) 		2926002000NRG23290820221192740 29/08/2022 John 2926002WL056319 John 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 John ()
3 MANUR TN-26-002-014-014/251-A
(Thenkalam) 		2926002000NRG23290820221192742 29/08/2022 MEENATCHI 2926002WL056319 MEENATCHI 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 MEENATCHI ()
4 MANUR TN-26-002-014-014/447-B
(Thenkalam) 		2926002000NRG23290820221192743 29/08/2022 Mathavi 2926002WL056319 Mathavi 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 Mathavi ()
5 MANUR TN-26-002-014-015/720-A
(Thenkalam) 		2926002000NRG23290820221192734 29/08/2022 PRIYA 2926002WL056318 PRIYA 00701 IDIB0PLB001 562 562 Processed 05/09/2022 011286912 PRIYA ()
6 MANUR TN-26-002-014-015/724-A
(Thenkalam) 		2926002000NRG23290820221192744 29/08/2022 SAGUNTHALA 2926002WL056319 SAGUNTHALA 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286912 SAGUNTHALA ()
SubTotal 6182 6182
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_795368 Pandyan Grama Bank IOBA0PGB001 Pudur 1405
2 MANUR TN2926002_290822FTO_795368 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1405
3 MANUR TN2926002_290822FTO_795368 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 4777

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