Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922APB_FTO_860121
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-26-003-009-001/1509-A
(Devarkulam) 		2926003000NRG23120920221317415 12/09/2022 selvam 2926003WL060556 selvam 00701 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431835 selvam PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-009/427-A
(Devarkulam) 		2926003000NRG23120920221317417 12/09/2022 Periathai 2926003WL060556 Periathai 00701 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431835 Periathai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-009/506-A
(Devarkulam) 		2926003000NRG23120920221317418 12/09/2022 S.Ramu 2926003WL060556 S.Ramu 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431835 S.Ramu PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-009/62-A
(Devarkulam) 		2926003000NRG23120920221317419 12/09/2022 Kuttiammal 2926003WL060556 Kuttiammal 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431835 Kuttiammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-009/956-A
(Devarkulam) 		2926003000NRG23120920221317420 12/09/2022 P.Chinnadurai 2926003WL060556 P.Chinnadurai 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431835 P.Chinnadurai PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-009-009/980-A
(Devarkulam) 		2926003000NRG23120920221317421 12/09/2022 Prema 2926003WL060556 Prema 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431835 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922APB_FTO_860121 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 5460

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