Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_820636
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-26-002-014-015/738-A
(Thenkalam) 		2926002000NRG23020920221259416 03/09/2022 petchiyammal 2926002WL058318 petchiyammal 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431914 petchiyammal ()
SubTotal 1405 1405
2 MANUR TN-26-002-014-014/211-A
(Thenkalam) 		2926002000NRG23020920221259529 03/09/2022 Rasu 2926002WL058320 Rasu 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Rasu ()
3 MANUR TN-26-002-014-014/447-B
(Thenkalam) 		2926002000NRG23020920221259415 03/09/2022 Mathavi 2926002WL058318 Mathavi 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Mathavi ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_820636 Pandyan Grama Bank IOBA0PGB001 Pudur 1405
2 MANUR TN2926002_030922FTO_820636 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1405
3 MANUR TN2926002_030922FTO_820636 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1405

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