Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_415575
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-26-002-014-014/149-A
(Thenkalam) 		2926002000NRG23230620220529429 24/06/2022 K.Malliga 2926002WL024969 K.Malliga 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861840 K.Malliga ()
SubTotal 1686 1686
2 MANUR TN-26-002-014-005/775-A
(Thenkalam) 		2926002000NRG23230620220529427 24/06/2022 SELVI 2926002WL024969 SELVI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 SELVI ()
3 MANUR TN-26-002-014-005/777-A
(Thenkalam) 		2926002000NRG23230620220529428 24/06/2022 NABISHA RISWANA 2926002WL024969 NABISHA RISWANA 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 NABISHA RISWANA ()
4 MANUR TN-26-002-014-014/359-B
(Thenkalam) 		2926002000NRG23230620220529436 24/06/2022 subbulakshmi 2926002WL024969 subbulakshmi 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 subbulakshmi ()
5 MANUR TN-26-002-014-015/809-A
(Thenkalam) 		2926002000NRG23230620220529438 24/06/2022 VELAMMAL 2926002WL024969 VELAMMAL 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 VELAMMAL ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_415575 Pandyan Grama Bank IOBA0PGB001 Pudur 1686
2 MANUR TN2926002_240622FTO_415575 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 6744

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