Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210223APB_FTO_1578164
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-26-003-007-007/117-A
(Achampatty) 		2926003000NRG23210220232179139 21/02/2023 ANNAPUSHBAM 2926003WL094262 ANNAPUSHBAM 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 ANNAPUSHBAM STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-007-007/117-A
(Achampatty) 		2926003000NRG23210220232179140 21/02/2023 ASEERVATHAM 2926003WL094262 ASEERVATHAM 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 ASEERVATHAM STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-007-007/442-A
(Achampatty) 		2926003000NRG23210220232179142 21/02/2023 ARULMANI 2926003WL094262 ARULMANI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 ARULMANI PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-007/442-A
(Achampatty) 		2926003000NRG23210220232179141 21/02/2023 SALOMON 2926003WL094262 SALOMON 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 SALOMON PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210223APB_FTO_1578164 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 6744

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