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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549959
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-26-002-015-015/70-A
(Madavakuruchi) 		2926002000NRG23040220232068815 14/02/2023 Mariammal 2926002WL091297 Mariammal 00415 SBIN0070922 1686 1686 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 MANUR TN-26-002-015-004/896-A
(Madavakuruchi) 		2926002000NRG23040220232068812 14/02/2023 ARUMUGATAHI 2926002WL091297 ARUMUGATAHI 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 ARUMUGATAHI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-015-004/899-A
(Madavakuruchi) 		2926002000NRG23040220232068813 14/02/2023 JAYADEVI 2926002WL091297 JAYADEVI 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 JAYADEVI STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-015-005/802-A
(Madavakuruchi) 		2926002000NRG23040220232068817 14/02/2023 MAHESH 2926002WL091298 MAHESH 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 MAHESH PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-005/929-A
(Madavakuruchi) 		2926002000NRG23040220232068819 14/02/2023 Kirenappu 2926002WL091299 Kirenappu 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 Kirenappu INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-015-005/930-A
(Madavakuruchi) 		2926002000NRG23040220232068820 14/02/2023 Muthulakshmi 2926002WL091299 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-015-015/215-A
(Madavakuruchi) 		2926002000NRG23040220232068818 14/02/2023 Malaiammal 2926002WL091298 Malaiammal 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 Malaiammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-015/358-A
(Madavakuruchi) 		2926002000NRG23140220232094930 14/02/2023 Sivaniammal 2926002WL092549 Sivaniammal 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 Sivaniammal STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-015-015/517-A
(Madavakuruchi) 		2926002000NRG23040220232068814 14/02/2023 Parvathi 2926002WL091297 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 Parvathi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-015/727-A
(Madavakuruchi) 		2926002000NRG23040220232068816 14/02/2023 shanthi 2926002WL091297 shanthi 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 shanthi STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549959 State Bank of India SBIN0070922 MANUR 1686
2 MANUR TN2926002_140223APB_FTO_1549959 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5058
3 MANUR TN2926002_140223APB_FTO_1549959 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 10116

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