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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596396
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-26-003-009-002/1554-A
(Devarkulam) 		2926003000NRG23250220232211217 27/02/2023 Selvamenaka 2926003WL095191 Selvamenaka 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713705 Selvamenaka PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-009/1004-A
(Devarkulam) 		2926003000NRG23250220232211218 27/02/2023 Mallika 2926003WL095191 Mallika 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 Mallika STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-009-009/1034-A
(Devarkulam) 		2926003000NRG23250220232211219 27/02/2023 Veeramani 2926003WL095191 Veeramani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713705 Veeramani PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-009/1060-A
(Devarkulam) 		2926003000NRG23250220232211220 27/02/2023 Meena 2926003WL095191 Meena 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 Meena PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-009/1291-A
(Devarkulam) 		2926003000NRG23250220232211221 27/02/2023 Velammal 2926003WL095191 Velammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713705 Velammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-009-009/1333-A
(Devarkulam) 		2926003000NRG23250220232211222 27/02/2023 JOTHI LAKSHMI 2926003WL095191 JOTHI LAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713705 JOTHI LAKSHMI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-009/1495-A
(Devarkulam) 		2926003000NRG23250220232211223 27/02/2023 muthu prema 2926003WL095191 muthu prema 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713705 muthu prema PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-009/1527-A
(Devarkulam) 		2926003000NRG23250220232211224 27/02/2023 SANKARI 2926003WL095191 SANKARI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713705 SANKARI PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-009/1575-A
(Devarkulam) 		2926003000NRG23250220232211225 27/02/2023 Sangithaa 2926003WL095191 Sangithaa 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713705 Sangithaa STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-009-009/19-A
(Devarkulam) 		2926003000NRG23250220232211226 27/02/2023 V. Esthar Sarojini 2926003WL095191 V. Esthar Sarojini 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713705 V. Esthar Sarojini INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-009-009/226-A
(Devarkulam) 		2926003000NRG23250220232211227 27/02/2023 M.Bagavathy Rani 2926003WL095191 M.Bagavathy Rani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 M.Bagavathy Rani PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-009/335-A
(Devarkulam) 		2926003000NRG23250220232211228 27/02/2023 T.Velammal 2926003WL095191 T.Velammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 T.Velammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-009-009/538-A
(Devarkulam) 		2926003000NRG23250220232211229 27/02/2023 Vasantha 2926003WL095191 Vasantha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 Vasantha PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-009/565-A
(Devarkulam) 		2926003000NRG23250220232211230 27/02/2023 A.Arunachalam 2926003WL095191 A.Arunachalam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713705 A.Arunachalam PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-009/581-A
(Devarkulam) 		2926003000NRG23250220232211231 27/02/2023 M.Padma 2926003WL095191 M.Padma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 M.Padma PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-009/583-A
(Devarkulam) 		2926003000NRG23250220232211232 27/02/2023 Ammaiappan 2926003WL095191 Ammaiappan 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005713705 Ammaiappan PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-009-009/866-A
(Devarkulam) 		2926003000NRG23250220232211233 27/02/2023 M.Annathai 2926003WL095191 M.Annathai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713705 M.Annathai PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-009/938-A
(Devarkulam) 		2926003000NRG23250220232211234 27/02/2023 M.Ponnnammal 2926003WL095191 M.Ponnnammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713705 M.Ponnnammal PALLAVAN GRAMA BANK(607052)
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596396 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 17480

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