Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1312677
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-26-002-015-015/212-A
(Madavakuruchi) 		2926002000NRG23191220221849305 20/12/2022 Pathirakali 2926002WL083243 Pathirakali 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Pathirakali PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-015/214-A
(Madavakuruchi) 		2926002000NRG23191220221849306 20/12/2022 Mariammal 2926002WL083243 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Mariammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-015/341-A
(Madavakuruchi) 		2926002000NRG23191220221849308 20/12/2022 Gnanam 2926002WL083243 Gnanam 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Gnanam PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222APB_FTO_1312677 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1686
2 MANUR TN2926002_201222APB_FTO_1312677 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3372

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