Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170722FTO_556131
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) 		2926002000NRG23160720220790119 17/07/2022 LEELAVATHI 2926002WL038614 LEELAVATHI 00177 IOBA0001686 900 900 Processed 25/07/2022 014733858 LEELAVATHI ()
2 MANUR TN-26-002-021-021/533-A
(Narasinganallur) 		2926002000NRG23160720220790128 17/07/2022 Alagammal 2926002WL038614 Alagammal 00177 IOBA0001686 900 900 Processed 25/07/2022 014733858 Alagammal ()
3 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23160720220790137 17/07/2022 SUNDARI 2926002WL038614 SUNDARI 00177 IOBA0001686 675 675 Processed 25/07/2022 014733858 SUNDARI ()
SubTotal 2475 2475
4 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23160720220790105 17/07/2022 Rengarajan 2926002WL038614 Rengarajan 00354 PUNB0048400 900 900 Processed 25/07/2022 014733858 Rengarajan ()
SubTotal 900 900
5 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23160720220790135 17/07/2022 SELVI MARI 2926002WL038614 SELVI MARI 00415 SBIN0000768 900 900 Processed 25/07/2022 014733858 SELVI MARI ()
6 MANUR TN-26-002-021-021/920-A
(Narasinganallur) 		2926002000NRG23160720220790136 17/07/2022 PUSHPAM 2926002WL038614 PUSHPAM 00415 SBIN0000768 900 900 Processed 25/07/2022 014733858 PUSHPAM ()
SubTotal 1800 1800
7 MANUR TN-26-002-021-021/526-A
(Narasinganallur) 		2926002000NRG23160720220790126 17/07/2022 Anantha lakshmi 2926002WL038614 Anantha lakshmi 00415 SBIN0000932 900 900 Processed 25/07/2022 014733858 Anantha lakshmi ()
SubTotal 900 900
8 MANUR TN-26-002-021-021/153-A
(Narasinganallur) 		2926002000NRG23160720220790094 17/07/2022 ANTONY AMMAL 2926002WL038614 ANTONY AMMAL 00415 SBIN0004881 900 900 Processed 25/07/2022 014733858 ANTONY AMMAL ()
9 MANUR TN-26-002-021-021/641-A
(Narasinganallur) 		2926002000NRG23160720220790132 17/07/2022 SAROJA 2926002WL038614 SAROJA 00415 SBIN0004881 1125 1125 Processed 25/07/2022 014733858 SAROJA ()
SubTotal 2025 2025
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170722FTO_556131 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2475
2 MANUR TN2926002_170722FTO_556131 Punjab National Bank PUNB0048400 TIRUNELVELI 900
3 MANUR TN2926002_170722FTO_556131 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1800
4 MANUR TN2926002_170722FTO_556131 State Bank of India SBIN0000932 TIRUNELVELI 900
5 MANUR TN2926002_170722FTO_556131 State Bank of India SBIN0004881 TIRUNELVELI ABD 2025

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