Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022FTO_1022888
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-26-002-007-002/1431-A
(Pillaiyarkulam) 		2926002000NRG23171020221564624 17/10/2022 Kanniyammal 2926002WL069567 Kanniyammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014575037 Kanniyammal ()
2 MANUR TN-26-002-007-002/1450-A
(Pillaiyarkulam) 		2926002000NRG23171020221564625 17/10/2022 Muppidathi 2926002WL069567 Muppidathi 00177 IOBA0000745 880 880 Processed 21/10/2022 014575037 Muppidathi ()
3 MANUR TN-26-002-007-002/1462-A
(Pillaiyarkulam) 		2926002000NRG23171020221564627 17/10/2022 Chellathai 2926002WL069567 Chellathai 00177 IOBA0000745 440 440 Processed 21/10/2022 014575037 Chellathai ()
4 MANUR TN-26-002-007-002/1483-A
(Pillaiyarkulam) 		2926002000NRG23171020221564630 17/10/2022 Madathi 2926002WL069567 Madathi 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014575037 Madathi ()
5 MANUR TN-26-002-007-002/1557-A
(Pillaiyarkulam) 		2926002000NRG23171020221564632 17/10/2022 Subbulakshmi 2926002WL069567 Subbulakshmi 00177 IOBA0000745 880 880 Processed 21/10/2022 014575037 Subbulakshmi ()
6 MANUR TN-26-002-007-007/1126-A
(Pillaiyarkulam) 		2926002000NRG23171020221564644 17/10/2022 MURUGA LAKSHMI 2926002WL069567 MURUGA LAKSHMI 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014575037 MURUGA LAKSHMI ()
7 MANUR TN-26-002-007-007/54-A
(Pillaiyarkulam) 		2926002000NRG23171020221564662 17/10/2022 KARUPPASAMY 2926002WL069567 KARUPPASAMY 00177 IOBA0000745 660 660 Processed 21/10/2022 014575037 KARUPPASAMY ()
8 MANUR TN-26-002-007-007/56-A
(Pillaiyarkulam) 		2926002000NRG23171020221564663 17/10/2022 Sathish 2926002WL069567 Sathish 00177 IOBA0000745 1405 1405 Processed 21/10/2022 014575037 Sathish ()
SubTotal 7565 7565
9 MANUR TN-26-002-007-002/1564-A
(Pillaiyarkulam) 		2926002000NRG23171020221564633 17/10/2022 Shanmugaraja M 2926002WL069567 Shanmugaraja M 00415 SBIN0000932 1124 1124 Processed 21/10/2022 014575037 Shanmugaraja M ()
SubTotal 1124 1124
10 MANUR TN-26-002-007-002/1463-A
(Pillaiyarkulam) 		2926002000NRG23171020221564628 17/10/2022 Kanaga Lakshmi 2926002WL069567 Kanaga Lakshmi 00415 SBIN0070922 1405 1405 Processed 21/10/2022 014575037 Kanaga Lakshmi ()
11 MANUR TN-26-002-007-002/1476-A
(Pillaiyarkulam) 		2926002000NRG23171020221564629 17/10/2022 RAJIV 2926002WL069567 RAJIV 00415 SBIN0070922 220 220 Processed 21/10/2022 014575037 RAJIV ()
12 MANUR TN-26-002-007-002/1487-A
(Pillaiyarkulam) 		2926002000NRG23171020221564631 17/10/2022 Kalieshwari 2926002WL069567 Kalieshwari 00415 SBIN0070922 1100 1100 Processed 21/10/2022 014575037 Kalieshwari ()
13 MANUR TN-26-002-007-007/1040-a
(Pillaiyarkulam) 		2926002000NRG23171020221564636 17/10/2022 Vella pandi 2926002WL069567 Vella pandi 00415 SBIN0070922 1405 1405 Processed 21/10/2022 014575037 Vella pandi ()
SubTotal 4130 4130
Total 12819 12819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022FTO_1022888 Indian Overseas Bank IOBA0000745 MANUR 7565
2 MANUR TN2926002_171022FTO_1022888 State Bank of India SBIN0000932 TIRUNELVELI 1124
3 MANUR TN2926002_171022FTO_1022888 State Bank of India SBIN0070922 MANUR 4130

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