Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210223APB_FTO_1578189
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-26-003-009-001/1580-A
(Devarkulam) 		2926003000NRG23210220232179114 21/02/2023 Panjalli 2926003WL094259 Panjalli 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 Panjalli PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-001/1649-A
(Devarkulam) 		2926003000NRG23210220232179115 21/02/2023 Vijayalatha 2926003WL094259 Vijayalatha 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 Vijayalatha PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-009/101-A
(Devarkulam) 		2926003000NRG23210220232179116 21/02/2023 V.Kumutha 2926003WL094259 V.Kumutha 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 V.Kumutha PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-009/1117-A
(Devarkulam) 		2926003000NRG23210220232179117 21/02/2023 Manithai 2926003WL094259 Manithai 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 Manithai PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-009/998-A
(Devarkulam) 		2926003000NRG23210220232179118 21/02/2023 M.Malika 2926003WL094259 M.Malika 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 M.Malika PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210223APB_FTO_1578189 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 8430

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