Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323FTO_1672388
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-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23150320232343385 20/03/2023 Murugan 2926002WL0098439 Murugan 00078 CNRB0001132 675 675 Processed 30/03/2023 025730131 Murugan ()
2 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23150320232343386 20/03/2023 Murugan 2926002WL0098439 Murugan 00078 CNRB0001132 900 900 Processed 30/03/2023 025730131 Murugan ()
3 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23150320232343387 20/03/2023 Murugan 2926002WL0098439 Murugan 00078 CNRB0001132 1125 1125 Processed 30/03/2023 025730131 Murugan ()
4 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23150320232343388 20/03/2023 Murugan 2926002WL0098439 Murugan 00078 CNRB0001132 1350 1350 Processed 30/03/2023 025730131 Murugan ()
5 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23150320232343389 20/03/2023 Murugan 2926002WL0098439 Murugan 00078 CNRB0001132 1125 1125 Processed 30/03/2023 025730131 Murugan ()
6 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23150320232343390 20/03/2023 Murugan 2926002WL0098439 Murugan 00078 CNRB0001132 1125 1125 Processed 30/03/2023 025730131 Murugan ()
7 MANUR TN-26-002-009-009/725-A
(Pirancheri) 		2926002000NRG23150320232343391 20/03/2023 ESWARI 2926002WL0098439 ESWARI 00078 CNRB0001132 900 900 Processed 30/03/2023 025730131 ESWARI ()
SubTotal 7200 7200
8 MANUR TN-26-002-015-015/806-A
(Madavakuruchi) 		2926002000NRG23150320232343399 20/03/2023 Petchiammal 2926002WL0098440 Petchiammal 00177 IOBA0000745 1124 1124 Processed 30/03/2023 025730131 Petchiammal ()
9 MANUR TN-26-002-015-015/806-A
(Madavakuruchi) 		2926002000NRG23150320232343400 20/03/2023 Petchiammal 2926002WL0098440 Petchiammal 00177 IOBA0000745 562 562 Processed 30/03/2023 025730131 Petchiammal ()
SubTotal 1686 1686
10 MANUR TN-26-002-022-022/323-A
(Pudur) 		2926002000NRG23170320232348194 20/03/2023 VELU 2926002WL0098734 VELU 00177 IOBA0000954 1686 1686 Processed 30/03/2023 025730131 VELU ()
11 MANUR TN-26-002-022-022/323-A
(Pudur) 		2926002000NRG23170320232348195 20/03/2023 VELU 2926002WL0098734 VELU 00177 IOBA0000954 1686 1686 Processed 30/03/2023 025730131 VELU ()
12 MANUR TN-26-002-022-022/323-A
(Pudur) 		2926002000NRG23170320232348196 20/03/2023 VELU 2926002WL0098734 VELU 00177 IOBA0000954 1686 1686 Processed 30/03/2023 025730131 VELU ()
13 MANUR TN-26-002-022-022/323-A
(Pudur) 		2926002000NRG23170320232348197 20/03/2023 VELU 2926002WL0098734 VELU 00177 IOBA0000954 1686 1686 Processed 30/03/2023 025730131 VELU ()
SubTotal 6744 6744
14 MANUR TN-26-003-010-010/712-A
(Melailandakulam) 		2926003000NRG23160320232344950 20/03/2023 Sornalatha 2926003WL0098553 Sornalatha 00415 SBIN0008464 400 400 Processed 30/03/2023 025730131 Sornalatha ()
SubTotal 400 400
15 MANUR TN-26-002-015-004/843-A
(Madavakuruchi) 		2926002000NRG23150320232343392 20/03/2023 A.Velammal 2926002WL0098440 A.Velammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 A.Velammal ()
16 MANUR TN-26-002-015-005/900-A
(Madavakuruchi) 		2926002000NRG23150320232343393 20/03/2023 Idhra 2926002WL0098440 Idhra 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 Idhra ()
17 MANUR TN-26-002-015-005/900-A
(Madavakuruchi) 		2926002000NRG23150320232343394 20/03/2023 Idhra 2926002WL0098440 Idhra 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730131 Idhra ()
18 MANUR TN-26-002-015-005/900-A
(Madavakuruchi) 		2926002000NRG23150320232343395 20/03/2023 Idhra 2926002WL0098440 Idhra 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730131 Idhra ()
19 MANUR TN-26-002-015-005/900-A
(Madavakuruchi) 		2926002000NRG23150320232343396 20/03/2023 Idhra 2926002WL0098440 Idhra 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730131 Idhra ()
20 MANUR TN-26-002-015-015/347-A
(Madavakuruchi) 		2926002000NRG23150320232343397 20/03/2023 Santhanam 2926002WL0098440 Santhanam 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 Santhanam ()
21 MANUR TN-26-002-015-015/541-A
(Madavakuruchi) 		2926002000NRG23150320232343398 20/03/2023 Gandhi 2926002WL0098440 Gandhi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730131 Gandhi ()
22 MANUR TN-26-003-009-002/1368-A
(Devarkulam) 		2926003000NRG23160320232344667 20/03/2023 KANNIAMMAL 2926003WL0098522 KANNIAMMAL 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730131 KANNIAMMAL ()
23 MANUR TN-26-003-009-002/1368-A
(Devarkulam) 		2926003000NRG23160320232344668 20/03/2023 KANNIAMMAL 2926003WL0098522 KANNIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730131 KANNIAMMAL ()
24 MANUR TN-26-003-009-009/1042-A
(Devarkulam) 		2926003000NRG23160320232344669 20/03/2023 sendurpandian 2926003WL0098522 sendurpandian 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 sendurpandian ()
25 MANUR TN-26-003-009-009/1042-A
(Devarkulam) 		2926003000NRG23160320232344670 20/03/2023 sendurpandian 2926003WL0098522 sendurpandian 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730131 sendurpandian ()
SubTotal 13264 13264
Total 29294 29294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200323FTO_1672388 Canara Bank CNRB0001132 GANGAIKONDAN 7200
2 MANUR TN2926002_200323FTO_1672388 Indian Overseas Bank IOBA0000745 MANUR 1686
3 MANUR TN2926002_200323FTO_1672388 Indian Overseas Bank IOBA0000954 SIVALARKULAM 6744
4 MANUR TN2926002_200323FTO_1672388 State Bank of India SBIN0008464 MELAILANTHAIKULAM 400
5 MANUR TN2926002_200323FTO_1672388 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 3400
6 MANUR TN2926002_200323FTO_1672388 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 9864

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