Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023115
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-26-002-015-001/744-A
(Madavakuruchi) 		2926002000NRG23171020221568311 17/10/2022 Muppidathi 2926002WL069629 Muppidathi 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014574895 Muppidathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-015/173-A
(Madavakuruchi) 		2926002000NRG23171020221568313 17/10/2022 Suganthira 2926002WL069629 Suganthira 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014574895 Suganthira PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-015/443-A
(Madavakuruchi) 		2926002000NRG23171020221568315 17/10/2022 Vadivoo 2926002WL069629 Vadivoo 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014574895 Vadivoo PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-015/509-A
(Madavakuruchi) 		2926002000NRG23171020221568316 17/10/2022 Valliammal 2926002WL069629 Valliammal 00701 IDIB0PLB001 1440 1440 Processed 21/10/2022 014574895 Valliammal PALLAVAN GRAMA BANK(607052)
SubTotal 5760 5760
Total 5760 5760

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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_1023115 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5760

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