Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_510235
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-26-002-029-029/196-A
(Nanjankulam) 		2926002000NRG23080720220688941 09/07/2022 K. Sudalai Kannu 2926002WL034083 K. Sudalai Kannu 00701 IDIB0PLB001 460 460 Processed 13/07/2022 011326459 K. Sudalai Kannu ()
2 MANUR TN-26-002-029-029/20-A
(Nanjankulam) 		2926002000NRG23080720220688943 09/07/2022 M. Leela 2926002WL034083 M. Leela 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 M. Leela ()
3 MANUR TN-26-002-029-029/234-A
(Nanjankulam) 		2926002000NRG23080720220688953 09/07/2022 C. Jeyabal 2926002WL034083 C. Jeyabal 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 C. Jeyabal ()
4 MANUR TN-26-002-029-029/490-A
(Nanjankulam) 		2926002000NRG23080720220688991 09/07/2022 KALAVATHI 2926002WL034083 KALAVATHI 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 KALAVATHI ()
5 MANUR TN-26-002-029-029/499-A
(Nanjankulam) 		2926002000NRG23080720220688992 09/07/2022 SUBITHA 2926002WL034083 SUBITHA 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 SUBITHA ()
6 MANUR TN-26-002-029-029/503-A
(Nanjankulam) 		2926002000NRG23080720220688993 09/07/2022 MAHARANI 2926002WL034083 MAHARANI 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 MAHARANI ()
7 MANUR TN-26-002-029-029/508-A
(Nanjankulam) 		2926002000NRG23080720220688994 09/07/2022 Soniya 2926002WL034083 Soniya 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 Soniya ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_510235 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 2300
2 MANUR TN2926002_090722FTO_510235 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5060

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