Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622543
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-26-002-014-004/761-A
(Thenkalam) 		2926002000NRG23060320232273714 06/03/2023 VIJAYA KUMAR 2926002WL096832 VIJAYA KUMAR 00415 SBIN0004881 843 843 Processed 02/04/2023 005716318 VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 843 843
2 MANUR TN-26-002-014-014/16-A
(Thenkalam) 		2926002000NRG23060320232273715 06/03/2023 D.Epcy 2926002WL096832 D.Epcy 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 D.Epcy PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-014-014/213-A
(Thenkalam) 		2926002000NRG23060320232273716 06/03/2023 R.Thangam 2926002WL096832 R.Thangam 00701 IDIB0PLB001 843 843 Processed 03/04/2023 005716318 R.Thangam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-014-014/258-A
(Thenkalam) 		2926002000NRG23060320232273717 06/03/2023 R.Saroja 2926002WL096832 R.Saroja 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 R.Saroja PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-014-014/62-A
(Thenkalam) 		2926002000NRG23060320232273718 06/03/2023 C.Muniammal 2926002WL096832 C.Muniammal 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 C.Muniammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-014-015/688-A
(Thenkalam) 		2926002000NRG23060320232273719 06/03/2023 SHANTHI 2926002WL096832 SHANTHI 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 SHANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1622543 State Bank of India SBIN0004881 TIRUNELVELI ABD 843
2 MANUR TN2926002_060323APB_FTO_1622543 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 4215

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