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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1675688
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-26-002-005-005/180-A
(Pallikottai) 		2926002000NRG23210320232401570 21/03/2023 Parathesi Gurusamy 2926002WL099978 Parathesi Gurusamy 00176 IDIB000T034 1686 1686 Processed 30/03/2023 025730392 Parathesi Gurusamy PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 MANUR TN-26-002-005-005/16-A
(Pallikottai) 		2926002000NRG23210320232401568 21/03/2023 Muthu 2926002WL099978 Muthu 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Muthu PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-005/180-A
(Pallikottai) 		2926002000NRG23210320232401569 21/03/2023 Muthulakshmi 2926002WL099978 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-005/71-A
(Pallikottai) 		2926002000NRG23210320232401571 21/03/2023 SUBRAMANIAN 2926002WL099978 SUBRAMANIAN 00701 IDIB0PLB001 1967 1967 Processed 30/03/2023 025730392 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
SubTotal 5339 5339
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323APB_FTO_1675688 Indian Bank IDIB000T034 TIRUNELVELI JN 1686
2 MANUR TN2926002_210323APB_FTO_1675688 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5339

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