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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1420771
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-26-002-015-001/905-A
(Madavakuruchi) 		2926002000NRG23100120231975246 10/01/2023 SANGEETHA 2926002WL087673 SANGEETHA 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 SANGEETHA PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-005/838-A
(Madavakuruchi) 		2926002000NRG23100120231975247 10/01/2023 M.Ramalakshmi 2926002WL087673 M.Ramalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-015-015/230-A
(Madavakuruchi) 		2926002000NRG23100120231975248 10/01/2023 Palavesam 2926002WL087673 Palavesam 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Palavesam PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-015/276-A
(Madavakuruchi) 		2926002000NRG23100120231975249 10/01/2023 Petchiammal 2926002WL087673 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Petchiammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-015-015/285-A
(Madavakuruchi) 		2926002000NRG23100120231975250 10/01/2023 Mariammal 2926002WL087673 Mariammal 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-015/36-A
(Madavakuruchi) 		2926002000NRG23100120231975251 10/01/2023 Indira 2926002WL087673 Indira 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Indira INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-015-015/648-A
(Madavakuruchi) 		2926002000NRG23100120231975253 10/01/2023 A.Arumuga Vadivu 2926002WL087673 A.Arumuga Vadivu 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 A.Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-015/702-A
(Madavakuruchi) 		2926002000NRG23100120231975254 10/01/2023 shanmugam 2926002WL087673 shanmugam 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 shanmugam PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-015-015/704-A
(Madavakuruchi) 		2926002000NRG23100120231975255 10/01/2023 vengadeswari 2926002WL087673 vengadeswari 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 vengadeswari PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-015/707-A
(Madavakuruchi) 		2926002000NRG23100120231975256 10/01/2023 Parvathi 2926002WL087673 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Parvathi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-015-015/80-A
(Madavakuruchi) 		2926002000NRG23100120231975257 10/01/2023 lakshmi 2926002WL087673 lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1420771 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 12240
2 MANUR TN2926002_100123APB_FTO_1420771 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2880

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