Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130223APB_FTO_1543052
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-26-002-014-015/732-A
(Thenkalam) 		2926002000NRG23130220232081525 13/02/2023 subbu 2926002WL092216 subbu 00328 IOBA0PGB001 1686 1686 Processed 17/02/2023 008150297 subbu CANARA BANK(508532)
SubTotal 1686 1686
2 MANUR TN-26-002-014-014/211-A
(Thenkalam) 		2926002000NRG23130220232081523 13/02/2023 Sornakili 2926002WL092216 Sornakili 00701 IDIB0PLB001 1686 1686 Processed 17/02/2023 008150297 Sornakili PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-014-014/477-A
(Thenkalam) 		2926002000NRG23130220232081524 13/02/2023 S. Ramu 2926002WL092216 S. Ramu 00701 IDIB0PLB001 1686 1686 Processed 17/02/2023 008150297 S. Ramu PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
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_130223APB_FTO_1543052 Pandyan Grama Bank IOBA0PGB001 Pudur 1686
2 MANUR TN2926002_130223APB_FTO_1543052 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 3372

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