Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422FTO_117532
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-26-002-005-003/1541-A
(Pallikottai) 		2926002000NRG23220420220053002 23/04/2022 KANJANA DEVI 2926002WL001946 KANJANA DEVI 00177 IOBA0000745 250 250 Processed 11/05/2022 017520666 KANJANA DEVI ()
SubTotal 250 250
2 MANUR TN-26-002-005-003/1542-A
(Pallikottai) 		2926002000NRG23220420220053003 23/04/2022 MUTHUMALAI 2926002WL001946 MUTHUMALAI 00415 SBIN0070922 250 250 Processed 11/05/2022 017520666 MUTHUMALAI ()
3 MANUR TN-26-002-005-003/1543-A
(Pallikottai) 		2926002000NRG23220420220053004 23/04/2022 KANJANAM 2926002WL001946 KANJANAM 00415 SBIN0070922 250 250 Processed 11/05/2022 017520666 KANJANAM ()
SubTotal 500 500
4 MANUR TN-26-002-005-003/1385-A
(Pallikottai) 		2926002000NRG23220420220052994 23/04/2022 SUDALAI KANI 2926002WL001946 SUDALAI KANI 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017520666 SUDALAI KANI ()
5 MANUR TN-26-002-005-003/1443-A
(Pallikottai) 		2926002000NRG23220420220052999 23/04/2022 KALIAMMAL 2926002WL001946 KALIAMMAL 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017520666 KALIAMMAL ()
6 MANUR TN-26-002-005-003/1503-A
(Pallikottai) 		2926002000NRG23220420220053000 23/04/2022 CINNATAHAI 2926002WL001946 CINNATAHAI 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017520666 CINNATAHAI ()
7 MANUR TN-26-002-005-003/1540-A
(Pallikottai) 		2926002000NRG23220420220053001 23/04/2022 MALAIAMMAL 2926002WL001946 MALAIAMMAL 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017520666 MALAIAMMAL ()
8 MANUR TN-26-002-005-005/1533-A
(Pallikottai) 		2926002000NRG23220420220053008 23/04/2022 DEIVANAI 2926002WL001946 DEIVANAI 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017520666 DEIVANAI ()
9 MANUR TN-26-002-005-005/422-A
(Pallikottai) 		2926002000NRG23220420220053016 23/04/2022 HELANRANI 2926002WL001946 HELANRANI 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017520666 HELANRANI ()
SubTotal 1500 1500
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422FTO_117532 Indian Overseas Bank IOBA0000745 MANUR 250
2 MANUR TN2926002_230422FTO_117532 State Bank of India SBIN0070922 MANUR 500
3 MANUR TN2926002_230422FTO_117532 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1500

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