Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_291022APB_FTO_1079510
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-26-002-014-015/726-A
(Thenkalam) 		2926002000NRG23291020221641528 29/10/2022 RAVI 2926002WL072899 RAVI 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015711002 RAVI PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 MANUR TN-26-002-014-014/219-A
(Thenkalam) 		2926002000NRG23291020221641525 29/10/2022 K.Mallika 2926002WL072899 K.Mallika 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711002 K.Mallika PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-014-014/360-A
(Thenkalam) 		2926002000NRG23291020221641526 29/10/2022 Shantha 2926002WL072899 Shantha 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711002 Shantha PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-014-014/380-A
(Thenkalam) 		2926002000NRG23291020221641527 29/10/2022 M. Subramanian 2926002WL072899 M. Subramanian 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711002 M. Subramanian CANARA BANK(508532)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_291022APB_FTO_1079510 Pandyan Grama Bank IOBA0PGB001 Pudur 1405
2 MANUR TN2926002_291022APB_FTO_1079510 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 4215

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