Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822APB_FTO_755207
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-26-003-023-001/471-A
(Narikudi) 		2926003000NRG23220820221132423 22/08/2022 Mahalakshmi 2926003WL053752 Mahalakshmi 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Mahalakshmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-023-001/471-A
(Narikudi) 		2926003000NRG23220820221132424 22/08/2022 RAMARPANDI 2926003WL053752 RAMARPANDI 00701 IDIB0PLB001 1405 1405 Processed 28/08/2022 014512652 RAMARPANDI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-023-003/550-A
(Narikudi) 		2926003000NRG23220820221132426 22/08/2022 kuthalpandi 2926003WL053752 kuthalpandi 00701 IDIB0PLB001 1405 1405 Processed 28/08/2022 014512652 kuthalpandi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-023-003/550-A
(Narikudi) 		2926003000NRG23220820221132425 22/08/2022 marimmal 2926003WL053752 marimmal 00701 IDIB0PLB001 1405 1405 Processed 28/08/2022 014512652 marimmal STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-023-023/355-A
(Narikudi) 		2926003000NRG23220820221132429 22/08/2022 Narayanan 2926003WL053752 Narayanan 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Narayanan PALLAVAN GRAMA BANK(607052)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822APB_FTO_755207 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 7025

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