Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_753352
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-26-002-021-021/66-A
(Narasinganallur) 		2926002000NRG23220820221125710 22/08/2022 SIYAMALA 2926002WL053470 SIYAMALA 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 SIYAMALA ()
SubTotal 900 900
2 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23220820221125653 22/08/2022 Rengarajan 2926002WL053470 Rengarajan 00354 PUNB0048400 675 675 Processed 27/08/2022 014512507 Rengarajan ()
SubTotal 675 675
3 MANUR TN-26-002-021-021/45-A
(Narasinganallur) 		2926002000NRG23220820221125683 22/08/2022 MAHESHWARI 2926002WL053470 MAHESHWARI 00415 SBIN0000768 900 900 Processed 27/08/2022 014512507 MAHESHWARI ()
4 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23220820221125727 22/08/2022 Alagammal 2926002WL053470 Alagammal 00415 SBIN0000768 900 900 Processed 27/08/2022 014512507 Alagammal ()
5 MANUR TN-26-002-021-021/913-A
(Narasinganallur) 		2926002000NRG23220820221125728 22/08/2022 lJegatheswari 2926002WL053470 lJegatheswari 00415 SBIN0000768 900 900 Processed 27/08/2022 014512507 lJegatheswari ()
SubTotal 2700 2700
6 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23220820221125663 22/08/2022 Meena 2926002WL053470 Meena 00415 SBIN0004881 900 900 Processed 27/08/2022 014512507 Meena ()
7 MANUR TN-26-002-021-021/33-A
(Narasinganallur) 		2926002000NRG23220820221125668 22/08/2022 Sundariammal 2926002WL053470 Sundariammal 00415 SBIN0004881 900 900 Processed 27/08/2022 014512507 Sundariammal ()
8 MANUR TN-26-002-021-021/411-A
(Narasinganallur) 		2926002000NRG23220820221125681 22/08/2022 R.Gomathy 2926002WL053470 R.Gomathy 00415 SBIN0004881 900 900 Processed 27/08/2022 014512507 R.Gomathy ()
9 MANUR TN-26-002-021-021/462-A
(Narasinganallur) 		2926002000NRG23220820221125689 22/08/2022 KUTTIYAMMAL 2926002WL053470 KUTTIYAMMAL 00415 SBIN0004881 675 675 Processed 27/08/2022 014512507 KUTTIYAMMAL ()
10 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23220820221125703 22/08/2022 Lakshmi 2926002WL053470 Lakshmi 00415 SBIN0004881 900 900 Processed 27/08/2022 014512507 Lakshmi ()
11 MANUR TN-26-002-021-021/71-A
(Narasinganallur) 		2926002000NRG23220820221125717 22/08/2022 muthuramu 2926002WL053470 muthuramu 00415 SBIN0004881 900 900 Processed 27/08/2022 014512507 muthuramu ()
12 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23220820221125724 22/08/2022 SHANMUGASUDHARAM 2926002WL053470 SHANMUGASUDHARAM 00415 SBIN0004881 900 900 Processed 27/08/2022 014512507 SHANMUGASUDHARAM ()
SubTotal 6075 6075
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_753352 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 900
2 MANUR TN2926002_220822FTO_753352 Punjab National Bank PUNB0048400 TIRUNELVELI 675
3 MANUR TN2926002_220822FTO_753352 State Bank of India SBIN0000768 TIRUNELVELI TOWN 2700
4 MANUR TN2926002_220822FTO_753352 State Bank of India SBIN0004881 TIRUNELVELI ABD 6075

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