Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050422FTO_30491
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-26-003-007-002/1480-A
(Achampatty) 		2926003000NRG22050420222471487 05/04/2022 THANGA PANDIAN 2926003WL062951 THANGA PANDIAN 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520398 THANGA PANDIAN ()
2 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG22050420222471522 05/04/2022 CHINNA MADASAMY 2926003WL062951 CHINNA MADASAMY 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520398 CHINNA MADASAMY ()
3 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG22050420222471523 05/04/2022 MADATHY 2926003WL062951 MADATHY 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520398 MADATHY ()
4 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG22050420222471524 05/04/2022 RAMAR PANDI 2926003WL062951 RAMAR PANDI 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520398 RAMAR PANDI ()
5 MANUR TN-26-003-007-002/1962-A
(Achampatty) 		2926003000NRG22050420222471525 05/04/2022 MARIAPPAN 2926003WL062951 MARIAPPAN 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520398 MARIAPPAN ()
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050422FTO_30491 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 6450

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