Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060722FTO_491612
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-26-002-022-022/160-B
(Pudur) 		2926002000NRG23060720220666773 06/07/2022 Valliammal 2926002WL0032602 Valliammal 00176 IDIB000A107 1686 1686 Processed 11/07/2022 011542847 Valliammal ()
2 MANUR TN-26-002-034-034/284-A
(Vallavankottai) 		2926002000NRG23060720220666783 06/07/2022 Mariammal 2926002WL0032607 Mariammal 00176 IDIB000A107 1200 1200 Processed 11/07/2022 011542847 Mariammal ()
3 MANUR TN-26-002-041-041/51-A
(Thulukkarkulam) 		2926002000NRG23060720220666782 06/07/2022 Pandiammal 2926002WL0032606 Pandiammal 00176 IDIB000A107 1125 1125 Processed 11/07/2022 011542847 Pandiammal ()
SubTotal 4011 4011
4 MANUR TN-26-002-028-028/170-A
(Thenpathu) 		2926002000NRG23060720220666779 06/07/2022 J.Valli 2926002WL0032605 J.Valli 00177 IOBA0000094 675 675 Processed 11/07/2022 011542847 J.Valli ()
5 MANUR TN-26-002-028-028/54-A
(Thenpathu) 		2926002000NRG23060720220666780 06/07/2022 A.Gomathi 2926002WL0032605 A.Gomathi 00177 IOBA0000094 1350 1350 Processed 11/07/2022 011542847 A.Gomathi ()
6 MANUR TN-26-002-028-028/75-A
(Thenpathu) 		2926002000NRG23060720220666781 06/07/2022 E.Pushpam 2926002WL0032605 E.Pushpam 00177 IOBA0000094 1125 1125 Processed 11/07/2022 011542847 E.Pushpam ()
SubTotal 3150 3150
7 MANUR TN-26-002-022-022/314-A
(Pudur) 		2926002000NRG23060720220666775 06/07/2022 S. KUMAR 2926002WL0032602 S. KUMAR 00177 IOBA0000954 1350 1350 Processed 11/07/2022 011542847 S. KUMAR ()
SubTotal 1350 1350
8 MANUR TN-26-002-006-006/293-A
(Palamadai) 		2926002000NRG23060720220666770 06/07/2022 Arulappan 2926002WL0032601 Arulappan 00177 IOBA0001388 1380 1380 Processed 11/07/2022 011542847 Arulappan ()
9 MANUR TN-26-002-006-006/77-A
(Palamadai) 		2926002000NRG23060720220666771 06/07/2022 PetchiAmmal P 2926002WL0032601 PetchiAmmal P 00177 IOBA0001388 1967 1967 Processed 11/07/2022 011542847 PetchiAmmal P ()
10 MANUR TN-26-002-006-006/89-A
(Palamadai) 		2926002000NRG23060720220666772 06/07/2022 Samudhram.A 2926002WL0032601 Samudhram.A 00177 IOBA0001388 1150 1150 Processed 11/07/2022 011542847 Samudhram.A ()
SubTotal 4497 4497
11 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23060720220666776 06/07/2022 Avudaiyammal 2926002WL0032603 Avudaiyammal 00177 IOBA0001686 1350 1350 Processed 11/07/2022 011542847 Avudaiyammal ()
SubTotal 1350 1350
12 MANUR TN-26-002-022-022/243-B
(Pudur) 		2926002000NRG23060720220666774 06/07/2022 M.Shanthi 2926002WL0032602 M.Shanthi 00177 IOBA0003539 1686 1686 Processed 11/07/2022 011542847 M.Shanthi ()
SubTotal 1686 1686
13 MANUR TN-26-002-021-021/583-A
(Narasinganallur) 		2926002000NRG23060720220666769 06/07/2022 Valliammal 2926002WL0032600 Valliammal 00415 SBIN0000932 1967 1967 Processed 11/07/2022 011542847 Valliammal ()
SubTotal 1967 1967
14 MANUR TN-26-002-021-021/389-A
(Narasinganallur) 		2926002000NRG23060720220666768 06/07/2022 C.Valliammal 2926002WL0032600 C.Valliammal 00415 SBIN0004881 1967 1967 Processed 11/07/2022 011542847 C.Valliammal ()
15 MANUR TN-26-002-039-039/1-A
(Karunkadu) 		2926002000NRG23060720220666766 06/07/2022 K.Katharbathu 2926002WL0032599 K.Katharbathu 00415 SBIN0004881 1686 1686 Processed 11/07/2022 011542847 K.Katharbathu ()
16 MANUR TN-26-002-039-039/167-A
(Karunkadu) 		2926002000NRG23060720220666767 06/07/2022 M.Valli 2926002WL0032599 M.Valli 00415 SBIN0004881 1686 1686 Processed 11/07/2022 011542847 M.Valli ()
SubTotal 5339 5339
17 MANUR TN-26-002-014-014/30-A
(Thenkalam) 		2926002000NRG23060720220666778 06/07/2022 Ramarkandasamy 2926002WL0032604 Ramarkandasamy 00701 IDIB0PLB001 1967 1967 Processed 11/07/2022 011542847 Ramarkandasamy ()
18 MANUR TN-26-002-014-014/548-B
(Thenkalam) 		2926002000NRG23060720220666777 06/07/2022 sundari 2926002WL0032604 sundari 00701 IDIB0PLB001 690 690 Processed 11/07/2022 011542847 sundari ()
SubTotal 2657 2657
Total 26007 26007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060722FTO_491612 Indian Bank IDIB000A107 Abisekapatti 1200
2 MANUR TN2926002_060722FTO_491612 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 2811
3 MANUR TN2926002_060722FTO_491612 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 3150
4 MANUR TN2926002_060722FTO_491612 Indian Overseas Bank IOBA0000954 SIVALARKULAM 1350
5 MANUR TN2926002_060722FTO_491612 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 4497
6 MANUR TN2926002_060722FTO_491612 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1350
7 MANUR TN2926002_060722FTO_491612 Indian Overseas Bank IOBA0003539 MARANDAI 1686
8 MANUR TN2926002_060722FTO_491612 State Bank of India SBIN0000932 TIRUNELVELI 1967
9 MANUR TN2926002_060722FTO_491612 State Bank of India SBIN0004881 TIRUNELVELI ABD 5339
10 MANUR TN2926002_060722FTO_491612 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2657

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