Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221122FTO_1183072
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-26-002-034-034/98-A
(Vallavankottai) 		2926002000NRG23221120221757613 22/11/2022 Murugammal 2926002WL0077714 Murugammal 00176 IDIB000A107 1200 1200 Processed 09/12/2022 026441953 Murugammal ()
2 MANUR TN-26-002-041-041/51-A
(Thulukkarkulam) 		2926002000NRG23221120221757612 22/11/2022 Pandiammal 2926002WL0077713 Pandiammal 00176 IDIB000A107 660 660 Processed 09/12/2022 026441953 Pandiammal ()
SubTotal 1860 1860
3 MANUR TN-26-002-028-028/355-A
(Thenpathu) 		2926002000NRG23221120221757611 22/11/2022 Kalyani 2926002WL0077712 Kalyani 00177 IOBA0000094 450 450 Processed 09/12/2022 026441953 Kalyani ()
SubTotal 450 450
4 MANUR TN-26-002-006-006/281-A
(Palamadai) 		2926002000NRG23221120221757605 22/11/2022 Vijaya.V 2926002WL0077708 Vijaya.V 00177 IOBA0001388 920 920 Processed 09/12/2022 026441953 Vijaya.V ()
5 MANUR TN-26-002-006-006/868-A
(Palamadai) 		2926002000NRG23221120221757606 22/11/2022 A.SAKTHI 2926002WL0077708 A.SAKTHI 00177 IOBA0001388 920 920 Processed 09/12/2022 026441953 A.SAKTHI ()
SubTotal 1840 1840
6 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23221120221757608 22/11/2022 madatthi ammal 2926002WL0077710 madatthi ammal 00177 IOBA0001686 1125 1125 Processed 09/12/2022 026441953 madatthi ammal ()
7 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23221120221757609 22/11/2022 Avudaiyammal 2926002WL0077710 Avudaiyammal 00177 IOBA0001686 1125 1125 Processed 09/12/2022 026441953 Avudaiyammal ()
SubTotal 2250 2250
8 MANUR TN-26-002-022-022/66-A
(Pudur) 		2926002000NRG23221120221757607 22/11/2022 Rasaiya 2926002WL0077709 Rasaiya 00177 IOBA0003539 1686 1686 Processed 09/12/2022 026441953 Rasaiya ()
SubTotal 1686 1686
9 MANUR TN-26-002-021-021/389-A
(Narasinganallur) 		2926002000NRG23221120221757602 22/11/2022 C.Valliammal 2926002WL0077707 C.Valliammal 00415 SBIN0004881 1686 1686 Processed 09/12/2022 026441953 C.Valliammal ()
10 MANUR TN-26-002-021-021/619-A
(Narasinganallur) 		2926002000NRG23221120221757603 22/11/2022 S. Ramalakshmi 2926002WL0077707 S. Ramalakshmi 00415 SBIN0004881 1125 1125 Processed 09/12/2022 026441953 S. Ramalakshmi ()
11 MANUR TN-26-002-021-021/708-A
(Narasinganallur) 		2926002000NRG23221120221757604 22/11/2022 Esakkiammal 2926002WL0077707 Esakkiammal 00415 SBIN0004881 1125 1125 Processed 09/12/2022 026441953 Esakkiammal ()
SubTotal 3936 3936
12 MANUR TN-26-002-014-015/818-A
(Thenkalam) 		2926002000NRG23221120221757610 22/11/2022 SAMUTHIRAM 2926002WL0077711 SAMUTHIRAM 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441953 SAMUTHIRAM ()
SubTotal 1686 1686
Total 13708 13708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221122FTO_1183072 Indian Bank IDIB000A107 Abisekapatti 1200
2 MANUR TN2926002_221122FTO_1183072 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 660
3 MANUR TN2926002_221122FTO_1183072 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 450
4 MANUR TN2926002_221122FTO_1183072 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1840
5 MANUR TN2926002_221122FTO_1183072 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2250
6 MANUR TN2926002_221122FTO_1183072 Indian Overseas Bank IOBA0003539 MARANDAI 1686
7 MANUR TN2926002_221122FTO_1183072 State Bank of India SBIN0004881 TIRUNELVELI ABD 3936
8 MANUR TN2926002_221122FTO_1183072 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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