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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198480
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-26-002-015-015/211-A
(Madavakuruchi) 		2926002000NRG23231120221758833 26/11/2022 Petchiammal 2926002WL0077821 Petchiammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Petchiammal ()
2 MANUR TN-26-002-015-015/273-A
(Madavakuruchi) 		2926002000NRG23231120221758834 26/11/2022 Arumugam 2926002WL0077821 Arumugam 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Arumugam ()
3 MANUR TN-26-002-015-015/284-A
(Madavakuruchi) 		2926002000NRG23231120221758835 26/11/2022 Raniammal 2926002WL0077821 Raniammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Raniammal ()
4 MANUR TN-26-002-015-015/286-A
(Madavakuruchi) 		2926002000NRG23231120221758836 26/11/2022 Vennila 2926002WL0077821 Vennila 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Vennila ()
5 MANUR TN-26-002-015-015/310-A
(Madavakuruchi) 		2926002000NRG23231120221758837 26/11/2022 Chandran 2926002WL0077821 Chandran 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Chandran ()
6 MANUR TN-26-002-015-015/323-A
(Madavakuruchi) 		2926002000NRG23231120221758838 26/11/2022 Antonyammal 2926002WL0077821 Antonyammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Antonyammal ()
7 MANUR TN-26-002-015-015/491-A
(Madavakuruchi) 		2926002000NRG23231120221758839 26/11/2022 Theboral 2926002WL0077821 Theboral 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Theboral ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198480 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 11802

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