Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822APB_FTO_723302
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-26-002-015-015/241-A
(Madavakuruchi) 		2926002000NRG23130820221059437 16/08/2022 Mariammal 2926002WL050962 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 Mariammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-015/363-A
(Madavakuruchi) 		2926002000NRG23130820221059438 16/08/2022 Poolammal 2926002WL050962 Poolammal 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 Poolammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-015-015/372-A
(Madavakuruchi) 		2926002000NRG23130820221059253 16/08/2022 Valliammal 2926002WL050960 Valliammal 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 Valliammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-015/508-A
(Madavakuruchi) 		2926002000NRG23130820221059254 16/08/2022 glori papa 2926002WL050960 glori papa 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 glori papa PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-015/655-A
(Madavakuruchi) 		2926002000NRG23130820221059255 16/08/2022 A.Rasathi 2926002WL050960 A.Rasathi 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 A.Rasathi PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-015/716-A
(Madavakuruchi) 		2926002000NRG23130820221059440 16/08/2022 chandravel 2926002WL050962 chandravel 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 chandravel PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-015-015/853-A
(Madavakuruchi) 		2926002000NRG23130820221059442 16/08/2022 Shanmugam 2926002WL050962 Shanmugam 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156747 Shanmugam PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822APB_FTO_723302 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 10116
2 MANUR TN2926002_160822APB_FTO_723302 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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