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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1169717
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-26-002-005-003/1542-A
(Pallikottai) 		2926002000NRG23191120221741576 19/11/2022 MUTHUMALAI 2926002WL077101 MUTHUMALAI 00415 SBIN0070922 920 920 Processed 07/12/2022 019838410 MUTHUMALAI ()
2 MANUR TN-26-002-005-003/1543-A
(Pallikottai) 		2926002000NRG23191120221741577 19/11/2022 KANJANAM 2926002WL077101 KANJANAM 00415 SBIN0070922 690 690 Processed 07/12/2022 019838410 KANJANAM ()
3 MANUR TN-26-002-005-003/1546-A
(Pallikottai) 		2926002000NRG23191120221741578 19/11/2022 KANJANAM 2926002WL077101 KANJANAM 00415 SBIN0070922 920 920 Processed 07/12/2022 019838410 KANJANAM ()
4 MANUR TN-26-002-005-003/1553-A
(Pallikottai) 		2926002000NRG23191120221741580 19/11/2022 KANAGAMMAL 2926002WL077101 KANAGAMMAL 00415 SBIN0070922 920 920 Processed 07/12/2022 019838410 KANAGAMMAL ()
SubTotal 3450 3450
5 MANUR TN-26-002-005-003/1443-A
(Pallikottai) 		2926002000NRG23191120221741574 19/11/2022 KALIAMMAL 2926002WL077101 KALIAMMAL 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 KALIAMMAL ()
6 MANUR TN-26-002-005-003/1524-A
(Pallikottai) 		2926002000NRG23191120221741575 19/11/2022 JEENATH SELVI 2926002WL077101 JEENATH SELVI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 JEENATH SELVI ()
7 MANUR TN-26-002-005-003/1552-A
(Pallikottai) 		2926002000NRG23191120221741579 19/11/2022 SIVANAMMAL 2926002WL077101 SIVANAMMAL 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 SIVANAMMAL ()
8 MANUR TN-26-002-005-005/422-A
(Pallikottai) 		2926002000NRG23191120221741598 19/11/2022 HELANRANI 2926002WL077101 HELANRANI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 HELANRANI ()
9 MANUR TN-26-002-005-005/479-A
(Pallikottai) 		2926002000NRG23191120221741619 19/11/2022 Pappammal 2926002WL077101 Pappammal 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Pappammal ()
10 MANUR TN-26-002-005-005/54-A
(Pallikottai) 		2926002000NRG23191120221741626 19/11/2022 Kanniammal 2926002WL077101 Kanniammal 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Kanniammal ()
11 MANUR TN-26-002-005-005/81-A
(Pallikottai) 		2926002000NRG23191120221741653 19/11/2022 Sudalaimadan 2926002WL077101 Sudalaimadan 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Sudalaimadan ()
12 MANUR TN-26-002-005-005/876-A
(Pallikottai) 		2926002000NRG23191120221741655 19/11/2022 THANGAMMAL CHITRA 2926002WL077101 THANGAMMAL CHITRA 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 THANGAMMAL CHITRA ()
13 MANUR TN-26-002-005-005/88-B
(Pallikottai) 		2926002000NRG23191120221741656 19/11/2022 Valliammal 2926002WL077101 Valliammal 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Valliammal ()
SubTotal 7820 7820
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1169717 State Bank of India SBIN0070922 MANUR 3450
2 MANUR TN2926002_191122FTO_1169717 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 7820

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