Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323APB_FTO_1717902
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-26-002-015-005/902-A
(Madavakuruchi) 		2926002000NRG23310320232490732 31/03/2023 Maha lakshmi 2926002WL102224 Maha lakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/05/2023 020056895 Maha lakshmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-015/370-A
(Madavakuruchi) 		2926002000NRG23310320232490733 31/03/2023 Muthukumar 2926002WL102224 Muthukumar 00701 IDIB0PLB001 960 960 Processed 12/05/2023 020056895 Muthukumar CANARA BANK(508532)
3 MANUR TN-26-002-015-015/530-A
(Madavakuruchi) 		2926002000NRG23310320232490734 31/03/2023 Chinnathai 2926002WL102224 Chinnathai 00701 IDIB0PLB001 1440 1440 Processed 12/05/2023 020056895 Chinnathai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-015-015/672-A
(Madavakuruchi) 		2926002000NRG23310320232490735 31/03/2023 Petchiammal 2926002WL102224 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 12/05/2023 020056895 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323APB_FTO_1717902 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3840
2 MANUR TN2926002_310323APB_FTO_1717902 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1440

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