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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646287
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-26-002-015-015/397-A
(Madavakuruchi) 		2926002000NRG23140320232332528 14/03/2023 Mayakrishnan 2926002WL098166 Mayakrishnan 00415 SBIN0000768 1686 1686 Processed 30/03/2023 025719908 Mayakrishnan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-015-002/909-A
(Madavakuruchi) 		2926002000NRG23140320232332525 14/03/2023 Mariammal 2926002WL098166 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-015-004/992-A
(Madavakuruchi) 		2926002000NRG23140320232334105 14/03/2023 Poomari 2926002WL098196 Poomari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Poomari PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-004/995-A
(Madavakuruchi) 		2926002000NRG23140320232334106 14/03/2023 Sundari 2926002WL098196 Sundari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Sundari PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-015/111-A
(Madavakuruchi) 		2926002000NRG23140320232332519 14/03/2023 Pooranam 2926002WL098165 Pooranam 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Pooranam PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-015/141-A
(Madavakuruchi) 		2926002000NRG23140320232332520 14/03/2023 Pandarathi 2926002WL098165 Pandarathi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Pandarathi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-015-015/215-A
(Madavakuruchi) 		2926002000NRG23140320232332521 14/03/2023 Malaiammal 2926002WL098165 Malaiammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Malaiammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-015/69-A
(Madavakuruchi) 		2926002000NRG23140320232332530 14/03/2023 Malathi 2926002WL098166 Malathi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Malathi PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646287 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_140323APB_FTO_1646287 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1686
3 MANUR TN2926002_140323APB_FTO_1646287 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 10116

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