Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300123APB_FTO_1507621
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-26-003-009-009/249-A
(Devarkulam) 		2926003000NRG23300120232063151 30/01/2023 Chellasamy 2926003WL090801 Chellasamy 00177 IOBA0003333 1686 1686 Processed 01/02/2023 018558566 Chellasamy STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MANUR TN-26-003-009-009/1565-A
(Devarkulam) 		2926003000NRG23300120232063150 30/01/2023 Valliselvam 2926003WL090801 Valliselvam 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Valliselvam STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-009-009/405-A
(Devarkulam) 		2926003000NRG23300120232063152 30/01/2023 C.Durachi 2926003WL090801 C.Durachi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 C.Durachi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-009/576-A
(Devarkulam) 		2926003000NRG23300120232063153 30/01/2023 M.Manithai 2926003WL090801 M.Manithai 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 M.Manithai PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-009/759-A
(Devarkulam) 		2926003000NRG23300120232063154 30/01/2023 S.Chellathai 2926003WL090801 S.Chellathai 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 S.Chellathai STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-009-009/975-A
(Devarkulam) 		2926003000NRG23300120232063155 30/01/2023 J.Abira 2926003WL090801 J.Abira 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558566 J.Abira STATE BANK OF INDIA(508548)
SubTotal 8149 8149
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300123APB_FTO_1507621 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686
2 MANUR TN2926002_300123APB_FTO_1507621 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 8149

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