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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522APB_FTO_228929
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-26-003-007-002/1585-A
(Achampatty) 		2926003000NRG23240520220265843 24/05/2022 Nagaraj 2926003WL012034 Nagaraj 00701 IDIB0PLB001 1967 1967 Processed 01/06/2022 036402979 Nagaraj STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-007-002/1585-A
(Achampatty) 		2926003000NRG23240520220265844 24/05/2022 Veluthai 2926003WL012034 Veluthai 00701 IDIB0PLB001 1967 1967 Processed 31/05/2022 036402979 Veluthai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-004/1359-A
(Achampatty) 		2926003000NRG23240520220265849 24/05/2022 Rajaiya 2926003WL012036 Rajaiya 00701 IDIB0PLB001 1967 1967 Processed 31/05/2022 036402979 Rajaiya PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-007/500-A
(Achampatty) 		2926003000NRG23240520220265853 24/05/2022 KASITHAI 2926003WL012037 KASITHAI 00701 IDIB0PLB001 1967 1967 Processed 01/06/2022 036402979 KASITHAI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-007-007/500-A
(Achampatty) 		2926003000NRG23240520220265852 24/05/2022 MUTHUKUMAR 2926003WL012037 MUTHUKUMAR 00701 IDIB0PLB001 1967 1967 Processed 01/06/2022 036402979 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-007-007/572-A
(Achampatty) 		2926003000NRG23240520220265847 24/05/2022 KALIPANDI 2926003WL012035 KALIPANDI 00701 IDIB0PLB001 1967 1967 Processed 01/06/2022 036402979 KALIPANDI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-007-007/572-A
(Achampatty) 		2926003000NRG23240520220265848 24/05/2022 SANMUGATHAI 2926003WL012035 SANMUGATHAI 00701 IDIB0PLB001 1967 1967 Processed 31/05/2022 036402979 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522APB_FTO_228929 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 13769

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