Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022FTO_1049050
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-26-002-021-021/465-A
(Narasinganallur) 		2926002000NRG23211020221587295 21/10/2022 Pitchammal 2926002WL070870 Pitchammal 00177 IOBA0001686 1350 1350 Processed 29/10/2022 014731559 Pitchammal ()
2 MANUR TN-26-002-021-021/925-A
(Narasinganallur) 		2926002000NRG23211020221587327 21/10/2022 THANGAMMAL 2926002WL070870 THANGAMMAL 00177 IOBA0001686 1350 1350 Processed 29/10/2022 014731559 THANGAMMAL ()
3 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23211020221587329 21/10/2022 SUNDARI 2926002WL070870 SUNDARI 00177 IOBA0001686 1350 1350 Processed 29/10/2022 014731559 SUNDARI ()
SubTotal 4050 4050
4 MANUR TN-26-002-021-023/924-A
(Narasinganallur) 		2926002000NRG23211020221587338 21/10/2022 PUSHPALATHA 2926002WL070870 PUSHPALATHA 00177 IOBA0002712 1350 1350 Processed 29/10/2022 014731559 PUSHPALATHA ()
SubTotal 1350 1350
5 MANUR TN-26-002-021-003/938-A
(Narasinganallur) 		2926002000NRG23211020221587255 21/10/2022 ARUMUGAM 2926002WL070870 ARUMUGAM 00415 SBIN0000768 1350 1350 Processed 29/10/2022 014731559 ARUMUGAM ()
6 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23211020221587324 21/10/2022 SELVI MARI 2926002WL070870 SELVI MARI 00415 SBIN0000768 1350 1350 Processed 29/10/2022 014731559 SELVI MARI ()
7 MANUR TN-26-002-021-021/919-A
(Narasinganallur) 		2926002000NRG23211020221587325 21/10/2022 Muthumariyammal 2926002WL070870 Muthumariyammal 00415 SBIN0000768 1686 1686 Processed 29/10/2022 014731559 Muthumariyammal ()
8 MANUR TN-26-002-021-021/920-A
(Narasinganallur) 		2926002000NRG23211020221587326 21/10/2022 PUSHPAM 2926002WL070870 PUSHPAM 00415 SBIN0000768 1350 1350 Processed 29/10/2022 014731559 PUSHPAM ()
SubTotal 5736 5736
9 MANUR TN-26-002-021-021/618-A
(Narasinganallur) 		2926002000NRG23211020221587310 21/10/2022 Mariammal 2926002WL070870 Mariammal 00415 SBIN0004766 1350 1350 Processed 29/10/2022 014731559 Mariammal ()
SubTotal 1350 1350
10 MANUR TN-26-002-021-021/153-A
(Narasinganallur) 		2926002000NRG23211020221587258 21/10/2022 ANTONY AMMAL 2926002WL070870 ANTONY AMMAL 00415 SBIN0004881 1350 1350 Processed 29/10/2022 014731559 ANTONY AMMAL ()
11 MANUR TN-26-002-021-021/402-A
(Narasinganallur) 		2926002000NRG23211020221587287 21/10/2022 S.Rajeshwari 2926002WL070870 S.Rajeshwari 00415 SBIN0004881 900 900 Processed 29/10/2022 014731559 S.Rajeshwari ()
12 MANUR TN-26-002-021-021/641-A
(Narasinganallur) 		2926002000NRG23211020221587312 21/10/2022 SAROJA 2926002WL070870 SAROJA 00415 SBIN0004881 1125 1125 Processed 29/10/2022 014731559 SAROJA ()
13 MANUR TN-26-002-021-021/858-A
(Narasinganallur) 		2926002000NRG23211020221587322 21/10/2022 NOORJAHAN 2926002WL070870 NOORJAHAN 00415 SBIN0004881 1350 1350 Processed 29/10/2022 014731559 NOORJAHAN ()
14 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23211020221587323 21/10/2022 PARVATHY 2926002WL070870 PARVATHY 00415 SBIN0004881 1350 1350 Processed 29/10/2022 014731559 PARVATHY ()
15 MANUR TN-26-002-021-021/935-A
(Narasinganallur) 		2926002000NRG23211020221587328 21/10/2022 PRIYA 2926002WL070870 PRIYA 00415 SBIN0004881 1125 1125 Processed 29/10/2022 014731559 PRIYA ()
SubTotal 7200 7200
16 MANUR TN-26-002-021-022/871-A
(Narasinganallur) 		2926002000NRG23211020221587335 21/10/2022 SIVAKUMARI 2926002WL070870 SIVAKUMARI 00415 SBIN0070371 1350 1350 Processed 29/10/2022 014731559 SIVAKUMARI ()
SubTotal 1350 1350
17 MANUR TN-26-002-021-003/927-A
(Narasinganallur) 		2926002000NRG23211020221587254 21/10/2022 KANI MOZHI 2926002WL070870 KANI MOZHI 00701 IDIB0PLB001 1350 1350 Processed 29/10/2022 014731559 KANI MOZHI ()
SubTotal 1350 1350
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211022FTO_1049050 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 4050
2 MANUR TN2926002_211022FTO_1049050 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1350
3 MANUR TN2926002_211022FTO_1049050 State Bank of India SBIN0000768 TIRUNELVELI TOWN 5736
4 MANUR TN2926002_211022FTO_1049050 State Bank of India SBIN0004766 PERUMALPURAM 1350
5 MANUR TN2926002_211022FTO_1049050 State Bank of India SBIN0004881 TIRUNELVELI ABD 7200
6 MANUR TN2926002_211022FTO_1049050 State Bank of India SBIN0070371 VILLUKURI 1350
7 MANUR TN2926002_211022FTO_1049050 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1350

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