Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1570906
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) 		2926002000NRG23180220232165849 20/02/2023 VIJAYA KUMAR 2926002WL093925 VIJAYA KUMAR 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MANUR TN-26-002-014-014/16-A
(Thenkalam) 		2926002000NRG23180220232165850 20/02/2023 D.Epcy 2926002WL093925 D.Epcy 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 D.Epcy PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-014-014/213-A
(Thenkalam) 		2926002000NRG23180220232165851 20/02/2023 R.Thangam 2926002WL093925 R.Thangam 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 R.Thangam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-014-014/258-A
(Thenkalam) 		2926002000NRG23180220232165852 20/02/2023 R.Saroja 2926002WL093925 R.Saroja 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 R.Saroja PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-014-014/62-A
(Thenkalam) 		2926002000NRG23180220232165853 20/02/2023 C.Muniammal 2926002WL093925 C.Muniammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 C.Muniammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-014-015/688-A
(Thenkalam) 		2926002000NRG23180220232165854 20/02/2023 SHANTHI 2926002WL093925 SHANTHI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 SHANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1570906 State Bank of India SBIN0004881 TIRUNELVELI ABD 1686
2 MANUR TN2926002_200223APB_FTO_1570906 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 8430

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