Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522FTO_187102
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-26-002-005-005/9-A
(Pallikottai) 		2926002000NRG23070520220114999 09/05/2022 Thangavel 2926002WL005358 Thangavel 00177 IOBA0000745 800 800 Processed 16/05/2022 014388859 Thangavel ()
SubTotal 800 800
2 MANUR TN-26-002-005-003/1506-A
(Pallikottai) 		2926002000NRG23070520220114939 09/05/2022 PARAMESWARI 2926002WL005358 PARAMESWARI 00415 SBIN0070922 800 800 Processed 16/05/2022 014388859 PARAMESWARI ()
SubTotal 800 800
3 MANUR TN-26-002-005-003/1145-A
(Pallikottai) 		2926002000NRG23070520220114925 09/05/2022 Selvi 2926002WL005358 Selvi 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Selvi ()
4 MANUR TN-26-002-005-003/1421-A
(Pallikottai) 		2926002000NRG23070520220114936 09/05/2022 MUTHULAKSHMI 2926002WL005358 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 MUTHULAKSHMI ()
5 MANUR TN-26-002-005-003/1491-A
(Pallikottai) 		2926002000NRG23070520220114938 09/05/2022 MUTHUMARI 2926002WL005358 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 MUTHUMARI ()
6 MANUR TN-26-002-005-003/1516-A
(Pallikottai) 		2926002000NRG23070520220114940 09/05/2022 MADATHY 2926002WL005358 MADATHY 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 MADATHY ()
7 MANUR TN-26-002-005-005/103-A
(Pallikottai) 		2926002000NRG23070520220114943 09/05/2022 ESAKKIAMMAL 2926002WL005358 ESAKKIAMMAL 00701 IDIB0PLB001 400 400 Processed 16/05/2022 014388859 ESAKKIAMMAL ()
8 MANUR TN-26-002-005-005/486-A
(Pallikottai) 		2926002000NRG23070520220114980 09/05/2022 Servaran 2926002WL005358 Servaran 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Servaran ()
9 MANUR TN-26-002-005-005/67-A
(Pallikottai) 		2926002000NRG23070520220114992 09/05/2022 Murugan 2926002WL005358 Murugan 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Murugan ()
10 MANUR TN-26-002-005-005/81-A
(Pallikottai) 		2926002000NRG23070520220114996 09/05/2022 Sudalaimadan 2926002WL005358 Sudalaimadan 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Sudalaimadan ()
11 MANUR TN-26-002-005-005/876-A
(Pallikottai) 		2926002000NRG23070520220114997 09/05/2022 THANGAMMAL CHITRA 2926002WL005358 THANGAMMAL CHITRA 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 THANGAMMAL CHITRA ()
12 MANUR TN-26-002-005-005/88-B
(Pallikottai) 		2926002000NRG23070520220114998 09/05/2022 Valliammal 2926002WL005358 Valliammal 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Valliammal ()
13 MANUR TN-26-002-005-005/9-A
(Pallikottai) 		2926002000NRG23070520220115000 09/05/2022 Madathi 2926002WL005358 Madathi 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Madathi ()
SubTotal 8000 8000
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090522FTO_187102 Indian Overseas Bank IOBA0000745 MANUR 800
2 MANUR TN2926002_090522FTO_187102 State Bank of India SBIN0070922 MANUR 800
3 MANUR TN2926002_090522FTO_187102 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 8000

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