Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646669
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-26-002-014-003/697-A
(Thenkalam) 		2926002000NRG23140320232334787 14/03/2023 RAGUMATH BEEVI 2926002WL098213 RAGUMATH BEEVI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025719908 RAGUMATH BEEVI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 MANUR TN-26-002-014-003/819-A
(Thenkalam) 		2926002000NRG23140320232334788 14/03/2023 MUMTAJ 2926002WL098213 MUMTAJ 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 MUMTAJ BANK OF INDIA(508505)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646669 Pandyan Grama Bank IOBA0PGB001 Pudur 1686
2 MANUR TN2926002_140323APB_FTO_1646669 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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