Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522FTO_245737
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) 		2926002000NRG23300520220323119 30/05/2022 SHARMILA 2926002WL014531 SHARMILA 00176 IDIB000T035 1125 1125 Processed 03/06/2022 016872636 SHARMILA ()
SubTotal 1125 1125
2 MANUR TN-26-002-036-001/214
(Pettai Rural) 		2926002000NRG23300520220323120 30/05/2022 RAMILA 2926002WL014531 RAMILA 00177 IOBA0000094 900 900 Processed 03/06/2022 016872636 RAMILA ()
3 MANUR TN-26-002-036-036/178-A
(Pettai Rural) 		2926002000NRG23300520220323145 30/05/2022 RUTH 2926002WL014531 RUTH 00177 IOBA0000094 675 675 Processed 03/06/2022 016872636 RUTH ()
SubTotal 1575 1575
4 MANUR TN-26-002-036-036/34-B
(Pettai Rural) 		2926002000NRG23300520220323209 30/05/2022 Seethai 2926002WL014531 Seethai 00177 IOBA0002712 1125 1125 Processed 03/06/2022 016872636 Seethai ()
SubTotal 1125 1125
5 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23300520220323134 30/05/2022 PETCHIAMMAL alise PREMA 2926002WL014531 PETCHIAMMAL alise PREMA 00354 PUNB0048400 900 900 Processed 03/06/2022 016872636 PETCHIAMMAL alise PREMA ()
SubTotal 900 900
6 MANUR TN-26-002-036-002/374-A
(Pettai Rural) 		2926002000NRG23300520220323124 30/05/2022 KALAISELVI 2926002WL014531 KALAISELVI 00701 IDIB0PLB001 675 675 Rejected 07/06/2022 016872636 No Such Account
7 MANUR TN-26-002-036-002/398-A
(Pettai Rural) 		2926002000NRG23300520220323126 30/05/2022 JAILANI 2926002WL014531 JAILANI 00701 IDIB0PLB001 675 675 Processed 03/06/2022 016872636 JAILANI ()
8 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23300520220323142 30/05/2022 PATHIRAKALI 2926002WL014531 PATHIRAKALI 00701 IDIB0PLB001 900 900 Processed 03/06/2022 016872636 PATHIRAKALI ()
9 MANUR TN-26-002-036-036/284-A
(Pettai Rural) 		2926002000NRG23300520220323187 30/05/2022 Prabha 2926002WL014531 Prabha 00701 IDIB0PLB001 450 450 Processed 03/06/2022 016872636 Prabha ()
10 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23300520220323198 30/05/2022 S.selvi 2926002WL014531 S.selvi 00701 IDIB0PLB001 450 450 Processed 03/06/2022 016872636 S.selvi ()
11 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23300520220323202 30/05/2022 MUTHU KUTTI 2926002WL014531 MUTHU KUTTI 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 MUTHU KUTTI ()
12 MANUR TN-26-002-036-036/65-A
(Pettai Rural) 		2926002000NRG23300520220323212 30/05/2022 Nesam 2926002WL014531 Nesam 00701 IDIB0PLB001 450 450 Processed 03/06/2022 016872636 Nesam ()
SubTotal 5286 5286
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522FTO_245737 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1125
2 MANUR TN2926002_300522FTO_245737 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1575
3 MANUR TN2926002_300522FTO_245737 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1125
4 MANUR TN2926002_300522FTO_245737 Punjab National Bank PUNB0048400 TIRUNELVELI 900
5 MANUR TN2926002_300522FTO_245737 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 4611
6 MANUR TN2926002_300522FTO_245737 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 675

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