Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_23315
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-26-003-009-002/1372-A
(Devarkulam) 		2926003000NRG22010420222438394 04/04/2022 MALATHI 2926003WL061934 MALATHI 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 MALATHI PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-002/1372-A
(Devarkulam) 		2926003000NRG22010420222438393 04/04/2022 SELVAM 2926003WL061934 SELVAM 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 SELVAM INDIAN BANK(607105)
3 MANUR TN-26-003-009-009/1110-A
(Devarkulam) 		2926003000NRG22010420222438395 04/04/2022 Mahalakshmi 2926003WL061934 Mahalakshmi 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
4 MANUR TN-26-003-009-009/873-A
(Devarkulam) 		2926003000NRG22010420222438397 04/04/2022 V.Mamitha 2926003WL061934 V.Mamitha 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 V.Mamitha PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-009/94-A
(Devarkulam) 		2926003000NRG22010420222438398 04/04/2022 J.Selvarani 2926003WL061934 J.Selvarani 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 J.Selvarani PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_23315 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 8190

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