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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250323APB_FTO_1693794
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-26-002-015-002/988-A
(Madavakuruchi) 		2926002000NRG23240320232442671 25/03/2023 Muthuselvi 2926002WL100904 Muthuselvi 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025730481 Muthuselvi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-015-002/991-A
(Madavakuruchi) 		2926002000NRG23240320232442672 25/03/2023 Velmurugan 2926002WL100904 Velmurugan 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025730481 Velmurugan STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-015-004/964-A
(Madavakuruchi) 		2926002000NRG23240320232441903 25/03/2023 Mariammal 2926002WL100892 Mariammal 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025730481 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-015-004/980-A
(Madavakuruchi) 		2926002000NRG23240320232441904 25/03/2023 Chinna Sermakani 2926002WL100892 Chinna Sermakani 00177 IOBA0000745 1686 1686 Processed 30/03/2023 025730481 Chinna Sermakani BANK OF BARODA(606985)
5 MANUR TN-26-002-015-004/981-A
(Madavakuruchi) 		2926002000NRG23240320232441905 25/03/2023 Kavitha 2926002WL100892 Kavitha 00177 IOBA0000745 1686 1686 Processed 31/03/2023 025730481 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
6 MANUR TN-26-002-015-002/875-A
(Madavakuruchi) 		2926002000NRG23240320232441617 25/03/2023 KANJANAM 2926002WL100889 KANJANAM 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 KANJANAM STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-015-002/910-A
(Madavakuruchi) 		2926002000NRG23240320232441618 25/03/2023 Alagu Kanniammal S 2926002WL100889 Alagu Kanniammal S 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Alagu Kanniammal S INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-015-004/993-A
(Madavakuruchi) 		2926002000NRG23240320232441908 25/03/2023 Lakshmi 2926002WL100892 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-015-005/752-A
(Madavakuruchi) 		2926002000NRG23240320232441789 25/03/2023 Anna packiyam 2926002WL100891 Anna packiyam 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 Anna packiyam PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-005/792-A
(Madavakuruchi) 		2926002000NRG23240320232442673 25/03/2023 valli 2926002WL100904 valli 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 valli PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-015-005/795-A
(Madavakuruchi) 		2926002000NRG23240320232442674 25/03/2023 jeba selvi 2926002WL100904 jeba selvi 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 jeba selvi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-015-005/912-A
(Madavakuruchi) 		2926002000NRG23240320232441610 25/03/2023 Shathrak 2926002WL100888 Shathrak 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Shathrak INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-015-015/16-A
(Madavakuruchi) 		2926002000NRG23240320232441612 25/03/2023 Shunmugathai 2926002WL100888 Shunmugathai 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 Shunmugathai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-015-015/18-A
(Madavakuruchi) 		2926002000NRG23240320232441613 25/03/2023 Mariammal 2926002WL100888 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-015-015/269-A
(Madavakuruchi) 		2926002000NRG23240320232441791 25/03/2023 Sankarammal 2926002WL100891 Sankarammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 Sankarammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-015-015/524-A
(Madavakuruchi) 		2926002000NRG23240320232441614 25/03/2023 Mariammal 2926002WL100888 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 Mariammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-015-015/633-A
(Madavakuruchi) 		2926002000NRG23240320232441792 25/03/2023 Latha 2926002WL100891 Latha 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 Latha PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-015-015/648-A
(Madavakuruchi) 		2926002000NRG23240320232441793 25/03/2023 A.Arumuga Vadivu 2926002WL100891 A.Arumuga Vadivu 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 A.Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-015-015/695-A
(Madavakuruchi) 		2926002000NRG23240320232441616 25/03/2023 karupayee 2926002WL100888 karupayee 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730481 karupayee PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-015-015/908-A
(Madavakuruchi) 		2926002000NRG23240320232441621 25/03/2023 Shenbagavalli 2926002WL100889 Shenbagavalli 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-015-015/948-A
(Madavakuruchi) 		2926002000NRG23240320232441622 25/03/2023 Arumugam 2926002WL100889 Arumugam 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-015-015/955-A
(Madavakuruchi) 		2926002000NRG23240320232441623 25/03/2023 Pattathi 2926002WL100889 Pattathi 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730481 Pattathi STATE BANK OF INDIA(508548)
SubTotal 28662 28662
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250323APB_FTO_1693794 Indian Overseas Bank IOBA0000745 MANUR 8430
2 MANUR TN2926002_250323APB_FTO_1693794 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 11802
3 MANUR TN2926002_250323APB_FTO_1693794 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 16860

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