Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_795279
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-26-002-021-021/226-A
(Narasinganallur) 		2926002000NRG23290820221192896 29/08/2022 Selvi 2926002WL056324 Selvi 00177 IOBA0001686 1405 1405 Processed 05/09/2022 011286912 Selvi ()
SubTotal 1405 1405
2 MANUR TN-26-002-021-021/914-A
(Narasinganallur) 		2926002000NRG23290820221192934 29/08/2022 Maheswari 2926002WL056326 Maheswari 00415 SBIN0000768 1405 1405 Processed 05/09/2022 011286912 Maheswari ()
SubTotal 1405 1405
3 MANUR TN-26-002-021-021/1001-A
(Narasinganallur) 		2926002000NRG23290820221192891 29/08/2022 suresh kumar 2926002WL056324 suresh kumar 00415 SBIN0000932 1405 1405 Processed 05/09/2022 011286912 suresh kumar ()
4 MANUR TN-26-002-021-021/1069-A
(Narasinganallur) 		2926002000NRG23290820221192926 29/08/2022 esakimuthu 2926002WL056326 esakimuthu 00415 SBIN0000932 1405 1405 Processed 05/09/2022 011286912 esakimuthu ()
5 MANUR TN-26-002-021-021/974-A
(Narasinganallur) 		2926002000NRG23290820221192935 29/08/2022 BALAMMAL 2926002WL056326 BALAMMAL 00415 SBIN0000932 1405 1405 Processed 05/09/2022 011286912 BALAMMAL ()
6 MANUR TN-26-002-021-024/921-A
(Narasinganallur) 		2926002000NRG23290820221192936 29/08/2022 MURUGAN 2926002WL056326 MURUGAN 00415 SBIN0000932 1405 1405 Processed 05/09/2022 011286912 MURUGAN ()
SubTotal 5620 5620
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_795279 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1405
2 MANUR TN2926002_290822FTO_795279 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1405
3 MANUR TN2926002_290822FTO_795279 State Bank of India SBIN0000932 TIRUNELVELI 5620

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