Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_464761
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-26-002-021-021/425-A
(Narasinganallur) 		2926002000NRG23020720220634614 02/07/2022 LEELAVATHI 2926002WL031015 LEELAVATHI 00177 IOBA0001686 1350 1350 Processed 07/07/2022 015112829 LEELAVATHI ()
2 MANUR TN-26-002-021-021/533-A
(Narasinganallur) 		2926002000NRG23020720220634623 02/07/2022 Alagammal 2926002WL031015 Alagammal 00177 IOBA0001686 1125 1125 Processed 07/07/2022 015112829 Alagammal ()
3 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23020720220634633 02/07/2022 SUNDARI 2926002WL031015 SUNDARI 00177 IOBA0001686 1350 1350 Processed 07/07/2022 015112829 SUNDARI ()
SubTotal 3825 3825
4 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23020720220634598 02/07/2022 Rengarajan 2926002WL031015 Rengarajan 00354 PUNB0048400 1125 1125 Processed 07/07/2022 015112829 Rengarajan ()
SubTotal 1125 1125
5 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23020720220634632 02/07/2022 SELVI MARI 2926002WL031015 SELVI MARI 00415 SBIN0000768 1350 1350 Processed 07/07/2022 015112829 SELVI MARI ()
SubTotal 1350 1350
6 MANUR TN-26-002-021-021/526-A
(Narasinganallur) 		2926002000NRG23020720220634621 02/07/2022 Anantha lakshmi 2926002WL031015 Anantha lakshmi 00415 SBIN0000932 1686 1686 Processed 07/07/2022 015112829 Anantha lakshmi ()
SubTotal 1686 1686
7 MANUR TN-26-002-021-021/153-A
(Narasinganallur) 		2926002000NRG23020720220634580 02/07/2022 ANTONY AMMAL 2926002WL031015 ANTONY AMMAL 00415 SBIN0004881 1350 1350 Processed 07/07/2022 015112829 ANTONY AMMAL ()
8 MANUR TN-26-002-021-021/402-A
(Narasinganallur) 		2926002000NRG23020720220634611 02/07/2022 S.Rajeshwari 2926002WL031015 S.Rajeshwari 00415 SBIN0004881 1125 1125 Processed 07/07/2022 015112829 S.Rajeshwari ()
9 MANUR TN-26-002-021-021/465-A
(Narasinganallur) 		2926002000NRG23020720220634616 02/07/2022 Pitchammal 2926002WL031015 Pitchammal 00415 SBIN0004881 1350 1350 Processed 07/07/2022 015112829 Pitchammal ()
10 MANUR TN-26-002-021-021/641-A
(Narasinganallur) 		2926002000NRG23020720220634627 02/07/2022 SAROJA 2926002WL031015 SAROJA 00415 SBIN0004881 1350 1350 Processed 07/07/2022 015112829 SAROJA ()
11 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23020720220634630 02/07/2022 SHANMUGASUDHARAM 2926002WL031015 SHANMUGASUDHARAM 00415 SBIN0004881 1125 1125 Processed 07/07/2022 015112829 SHANMUGASUDHARAM ()
12 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23020720220634631 02/07/2022 PARVATHY 2926002WL031015 PARVATHY 00415 SBIN0004881 1350 1350 Processed 07/07/2022 015112829 PARVATHY ()
SubTotal 7650 7650
Total 15636 15636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_464761 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3825
2 MANUR TN2926002_020722FTO_464761 Punjab National Bank PUNB0048400 TIRUNELVELI 1125
3 MANUR TN2926002_020722FTO_464761 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1350
4 MANUR TN2926002_020722FTO_464761 State Bank of India SBIN0000932 TIRUNELVELI 1686
5 MANUR TN2926002_020722FTO_464761 State Bank of India SBIN0004881 TIRUNELVELI ABD 7650

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