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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1236985
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-26-002-029-029/20-A
(Nanjankulam) 		2926002000NRG23051220221804129 05/12/2022 M. Leela 2926002WL080405 M. Leela 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 M. Leela ()
2 MANUR TN-26-002-029-029/230-A
(Nanjankulam) 		2926002000NRG23051220221804134 05/12/2022 Pitchaiah 2926002WL080405 Pitchaiah 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255193 Pitchaiah ()
3 MANUR TN-26-002-029-029/490-A
(Nanjankulam) 		2926002000NRG23051220221804170 05/12/2022 KALAVATHI 2926002WL080405 KALAVATHI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 KALAVATHI ()
4 MANUR TN-26-002-029-029/503-A
(Nanjankulam) 		2926002000NRG23051220221804171 05/12/2022 MAHARANI 2926002WL080405 MAHARANI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 MAHARANI ()
5 MANUR TN-26-002-029-029/529-A
(Nanjankulam) 		2926002000NRG23051220221804174 05/12/2022 Chelladurai 2926002WL080405 Chelladurai 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255193 Chelladurai ()
SubTotal 7051 7051
Total 7051 7051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1236985 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1320
2 MANUR TN2926002_051222FTO_1236985 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5731

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