Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_510196
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-26-002-005-001/1464-A
(Pallikottai) 		2926002000NRG23080720220685221 09/07/2022 ARNPIRIYA 2926002WL033880 ARNPIRIYA 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 ARNPIRIYA ()
2 MANUR TN-26-002-005-001/1465-A
(Pallikottai) 		2926002000NRG23080720220685222 09/07/2022 AONTONIYAMMAL 2926002WL033880 AONTONIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 AONTONIYAMMAL ()
3 MANUR TN-26-002-005-001/1466-A
(Pallikottai) 		2926002000NRG23080720220685223 09/07/2022 VIYAGAPPAN 2926002WL033880 VIYAGAPPAN 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 VIYAGAPPAN ()
4 MANUR TN-26-002-005-005/191-A
(Pallikottai) 		2926002000NRG23080720220685227 09/07/2022 SELVARATNAM 2926002WL033880 SELVARATNAM 00701 IDIB0PLB001 800 800 Processed 13/07/2022 011326459 SELVARATNAM ()
5 MANUR TN-26-002-005-005/630-A
(Pallikottai) 		2926002000NRG23080720220685246 09/07/2022 SANGEETHA 2926002WL033880 SANGEETHA 00701 IDIB0PLB001 1124 1124 Processed 13/07/2022 011326459 SANGEETHA ()
6 MANUR TN-26-002-005-005/942-A
(Pallikottai) 		2926002000NRG23080720220685326 09/07/2022 GLORY 2926002WL033880 GLORY 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 GLORY ()
7 MANUR TN-26-002-005-005/949-A
(Pallikottai) 		2926002000NRG23080720220685329 09/07/2022 MARIA SELVI 2926002WL033880 MARIA SELVI 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 MARIA SELVI ()
SubTotal 6924 6924
Total 6924 6924

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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_510196 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 6924

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