Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522FTO_245968
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) 		2926002000NRG23280520220299217 30/05/2022 LEELAVATHI 2926002WL013918 LEELAVATHI 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872636 LEELAVATHI ()
2 MANUR TN-26-002-021-021/66-A
(Narasinganallur) 		2926002000NRG23280520220299258 30/05/2022 SIYAMALA 2926002WL013918 SIYAMALA 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872636 SIYAMALA ()
3 MANUR TN-26-002-021-021/724-A
(Narasinganallur) 		2926002000NRG23280520220299262 30/05/2022 SHUNMUGAPRIYA 2926002WL013918 SHUNMUGAPRIYA 00177 IOBA0001686 900 900 Processed 03/06/2022 016872636 SHUNMUGAPRIYA ()
4 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23280520220299271 30/05/2022 SUNDARI 2926002WL013918 SUNDARI 00177 IOBA0001686 900 900 Processed 03/06/2022 016872636 SUNDARI ()
SubTotal 4275 4275
5 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23280520220299177 30/05/2022 Rengarajan 2926002WL013918 Rengarajan 00354 PUNB0048400 1350 1350 Processed 03/06/2022 016872636 Rengarajan ()
SubTotal 1350 1350
6 MANUR TN-26-002-021-003/938-A
(Narasinganallur) 		2926002000NRG23280520220299147 30/05/2022 ARUMUGAM 2926002WL013918 ARUMUGAM 00415 SBIN0000768 1350 1350 Processed 03/06/2022 016872636 ARUMUGAM ()
7 MANUR TN-26-002-021-021/618-A
(Narasinganallur) 		2926002000NRG23280520220299254 30/05/2022 Mariammal 2926002WL013918 Mariammal 00415 SBIN0000768 1125 1125 Rejected 07/06/2022 016872636 Account closed
8 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23280520220299269 30/05/2022 SELVI MARI 2926002WL013918 SELVI MARI 00415 SBIN0000768 900 900 Processed 03/06/2022 016872636 SELVI MARI ()
9 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23280520220299270 30/05/2022 Alagammal 2926002WL013918 Alagammal 00415 SBIN0000768 1350 1350 Processed 03/06/2022 016872636 Alagammal ()
SubTotal 4725 4725
10 MANUR TN-26-002-021-021/974-A
(Narasinganallur) 		2926002000NRG23280520220299272 30/05/2022 BALAMMAL 2926002WL013918 BALAMMAL 00415 SBIN0000932 1350 1350 Processed 03/06/2022 016872636 BALAMMAL ()
SubTotal 1350 1350
11 MANUR TN-26-002-021-021/270-A
(Narasinganallur) 		2926002000NRG23280520220299186 30/05/2022 Rengammal 2926002WL013918 Rengammal 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 Rengammal ()
12 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23280520220299187 30/05/2022 Meena 2926002WL013918 Meena 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 Meena ()
13 MANUR TN-26-002-021-021/33-A
(Narasinganallur) 		2926002000NRG23280520220299196 30/05/2022 Sundariammal 2926002WL013918 Sundariammal 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 Sundariammal ()
14 MANUR TN-26-002-021-021/402-A
(Narasinganallur) 		2926002000NRG23280520220299211 30/05/2022 S.Rajeshwari 2926002WL013918 S.Rajeshwari 00415 SBIN0004881 1125 1125 Processed 03/06/2022 016872636 S.Rajeshwari ()
15 MANUR TN-26-002-021-021/411-A
(Narasinganallur) 		2926002000NRG23280520220299215 30/05/2022 R.Gomathy 2926002WL013918 R.Gomathy 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 R.Gomathy ()
16 MANUR TN-26-002-021-021/462-A
(Narasinganallur) 		2926002000NRG23280520220299228 30/05/2022 KUTTIYAMMAL 2926002WL013918 KUTTIYAMMAL 00415 SBIN0004881 1125 1125 Processed 03/06/2022 016872636 KUTTIYAMMAL ()
17 MANUR TN-26-002-021-021/465-A
(Narasinganallur) 		2926002000NRG23280520220299229 30/05/2022 Pitchammal 2926002WL013918 Pitchammal 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 Pitchammal ()
18 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23280520220299246 30/05/2022 Lakshmi 2926002WL013918 Lakshmi 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 Lakshmi ()
19 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23280520220299267 30/05/2022 PARVATHY 2926002WL013918 PARVATHY 00415 SBIN0004881 1350 1350 Processed 03/06/2022 016872636 PARVATHY ()
SubTotal 11700 11700
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522FTO_245968 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 4275
2 MANUR TN2926002_300522FTO_245968 Punjab National Bank PUNB0048400 TIRUNELVELI 1350
3 MANUR TN2926002_300522FTO_245968 State Bank of India SBIN0000768 TIRUNELVELI TOWN 4725
4 MANUR TN2926002_300522FTO_245968 State Bank of India SBIN0000932 TIRUNELVELI 1350
5 MANUR TN2926002_300522FTO_245968 State Bank of India SBIN0004881 TIRUNELVELI ABD 11700

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