Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822FTO_724164
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-26-003-009-001/1521-A
(Devarkulam) 		2926003000NRG23130820221061295 16/08/2022 MALINI 2926003WL051036 MALINI 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 MALINI ()
2 MANUR TN-26-003-009-001/1573-A
(Devarkulam) 		2926003000NRG23130820221061296 16/08/2022 Manju 2926003WL051036 Manju 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Manju ()
3 MANUR TN-26-003-009-001/1631-A
(Devarkulam) 		2926003000NRG23130820221061297 16/08/2022 Arumugapandi 2926003WL051036 Arumugapandi 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Arumugapandi ()
4 MANUR TN-26-003-009-001/1666-A
(Devarkulam) 		2926003000NRG23130820221061298 16/08/2022 THANOSHA 2926003WL051036 THANOSHA 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 THANOSHA ()
5 MANUR TN-26-003-009-002/1648-A
(Devarkulam) 		2926003000NRG23130820221061299 16/08/2022 Vijayalakshmi 2926003WL051036 Vijayalakshmi 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Vijayalakshmi ()
6 MANUR TN-26-003-009-009/1565-A
(Devarkulam) 		2926003000NRG23130820221061303 16/08/2022 Valliselvam 2926003WL051036 Valliselvam 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Valliselvam ()
7 MANUR TN-26-003-009-009/380-B
(Devarkulam) 		2926003000NRG23130820221061306 16/08/2022 V.Kaliammal 2926003WL051036 V.Kaliammal 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 V.Kaliammal ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822FTO_724164 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 11802

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