Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922APB_FTO_820796
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-26-002-015-015/226-A
(Madavakuruchi) 		2926002000NRG23020920221258122 03/09/2022 Arumugam 2926002WL058243 Arumugam 00701 IDIB0PLB001 843 843 Processed 13/10/2022 033431818 Arumugam PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-015/595-A
(Madavakuruchi) 		2926002000NRG23020920221258123 03/09/2022 Muthumalai 2926002WL058243 Muthumalai 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431818 Muthumalai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-015/672-A
(Madavakuruchi) 		2926002000NRG23020920221258125 03/09/2022 Petchiammal 2926002WL058243 Petchiammal 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431818 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922APB_FTO_820796 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3653

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