Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859468
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-26-002-036-001/209-A
(Pettai Rural) 		2926002000NRG23120920221321527 12/09/2022 SHARMILA 2926002WL060631 SHARMILA 00176 IDIB000T035 450 450 Processed 13/10/2022 033431846 SHARMILA ()
SubTotal 450 450
2 MANUR TN-26-002-036-036/178-A
(Pettai Rural) 		2926002000NRG23120920221321546 12/09/2022 RUTH 2926002WL060631 RUTH 00177 IOBA0000094 1350 1350 Processed 14/10/2022 033431846 RUTH ()
SubTotal 1350 1350
3 MANUR TN-26-002-036-036/34-B
(Pettai Rural) 		2926002000NRG23120920221321603 12/09/2022 Seethai 2926002WL060631 Seethai 00177 IOBA0002712 1125 1125 Processed 14/10/2022 033431846 Seethai ()
SubTotal 1125 1125
4 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23120920221321536 12/09/2022 PETCHIAMMAL alise PREMA 2926002WL060631 PETCHIAMMAL alise PREMA 00354 PUNB0048400 675 675 Processed 13/10/2022 033431846 PETCHIAMMAL alise PREMA ()
SubTotal 675 675
5 MANUR TN-26-002-036-002/374-A
(Pettai Rural) 		2926002000NRG23120920221321531 12/09/2022 KALAISELVI 2926002WL060631 KALAISELVI 00701 IDIB0PLB001 1125 1125 Processed 13/10/2022 033431846 KALAISELVI ()
6 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23120920221321543 12/09/2022 PATHIRAKALI 2926002WL060631 PATHIRAKALI 00701 IDIB0PLB001 1350 1350 Processed 13/10/2022 033431846 PATHIRAKALI ()
7 MANUR TN-26-002-036-036/284-A
(Pettai Rural) 		2926002000NRG23120920221321585 12/09/2022 Prabha 2926002WL060631 Prabha 00701 IDIB0PLB001 1350 1350 Processed 13/10/2022 033431846 Prabha ()
8 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23120920221321596 12/09/2022 S.selvi 2926002WL060631 S.selvi 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431846 S.selvi ()
9 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23120920221321599 12/09/2022 MUTHU KUTTI 2926002WL060631 MUTHU KUTTI 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 MUTHU KUTTI ()
10 MANUR TN-26-002-036-036/35-A
(Pettai Rural) 		2926002000NRG23120920221321604 12/09/2022 Backialakshmi 2926002WL060631 Backialakshmi 00701 IDIB0PLB001 1350 1350 Processed 13/10/2022 033431846 Backialakshmi ()
SubTotal 7761 7761
Total 11361 11361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922FTO_859468 Indian Bank IDIB000T035 TIRUNELVELI TOWN 450
2 MANUR TN2926002_120922FTO_859468 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1350
3 MANUR TN2926002_120922FTO_859468 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1125
4 MANUR TN2926002_120922FTO_859468 Punjab National Bank PUNB0048400 TIRUNELVELI 675
5 MANUR TN2926002_120922FTO_859468 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 7761

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