Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071022FTO_977622
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) 		2926002000NRG23071020221490561 07/10/2022 SHARMILA 2926002WL067025 SHARMILA 00176 IDIB000T035 675 675 Processed 13/10/2022 033431856 SHARMILA ()
SubTotal 675 675
2 MANUR TN-26-002-036-001/214
(Pettai Rural) 		2926002000NRG23071020221490562 07/10/2022 RAMILA 2926002WL067025 RAMILA 00177 IOBA0000094 450 450 Processed 14/10/2022 033431856 RAMILA ()
SubTotal 450 450
3 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23071020221490570 07/10/2022 PETCHIAMMAL alise PREMA 2926002WL067025 PETCHIAMMAL alise PREMA 00354 PUNB0048400 675 675 Processed 13/10/2022 033431856 PETCHIAMMAL alise PREMA ()
SubTotal 675 675
4 MANUR TN-26-002-036-002/374-A
(Pettai Rural) 		2926002000NRG23071020221490565 07/10/2022 KALAISELVI 2926002WL067025 KALAISELVI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431856 KALAISELVI ()
5 MANUR TN-26-002-036-003/339-A
(Pettai Rural) 		2926002000NRG23071020221490566 07/10/2022 Selvi 2926002WL067025 Selvi 00701 IDIB0PLB001 675 675 Processed 13/10/2022 033431856 Selvi ()
6 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23071020221490611 07/10/2022 S.selvi 2926002WL067025 S.selvi 00701 IDIB0PLB001 675 675 Processed 13/10/2022 033431856 S.selvi ()
7 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23071020221490615 07/10/2022 MUTHU KUTTI 2926002WL067025 MUTHU KUTTI 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431856 MUTHU KUTTI ()
8 MANUR TN-26-002-036-036/65-A
(Pettai Rural) 		2926002000NRG23071020221490620 07/10/2022 Nesam 2926002WL067025 Nesam 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431856 Nesam ()
SubTotal 4274 4274
Total 6074 6074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071022FTO_977622 Indian Bank IDIB000T035 TIRUNELVELI TOWN 675
2 MANUR TN2926002_071022FTO_977622 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 450
3 MANUR TN2926002_071022FTO_977622 Punjab National Bank PUNB0048400 TIRUNELVELI 675
4 MANUR TN2926002_071022FTO_977622 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 3599
5 MANUR TN2926002_071022FTO_977622 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 675

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