Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100522FTO_190970
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) 		2926002000NRG23100520220145376 10/05/2022 LEELAVATHI 2926002WL006746 LEELAVATHI 00177 IOBA0001686 900 900 Processed 16/05/2022 014388859 LEELAVATHI ()
2 MANUR TN-26-002-021-021/66-A
(Narasinganallur) 		2926002000NRG23100520220145387 10/05/2022 SIYAMALA 2926002WL006746 SIYAMALA 00177 IOBA0001686 900 900 Processed 16/05/2022 014388859 SIYAMALA ()
SubTotal 1800 1800
3 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23100520220145361 10/05/2022 Rengarajan 2926002WL006746 Rengarajan 00354 PUNB0048400 675 675 Processed 17/05/2022 014388859 Rengarajan ()
SubTotal 675 675
4 MANUR TN-26-002-021-021/974-A
(Narasinganallur) 		2926002000NRG23100520220145390 10/05/2022 BALAMMAL 2926002WL006746 BALAMMAL 00415 SBIN0000932 900 900 Processed 16/05/2022 014388859 BALAMMAL ()
SubTotal 900 900
5 MANUR TN-26-002-021-021/33-A
(Narasinganallur) 		2926002000NRG23100520220145369 10/05/2022 Sundariammal 2926002WL006746 Sundariammal 00415 SBIN0004881 900 900 Processed 16/05/2022 014388859 Sundariammal ()
6 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23100520220145389 10/05/2022 PARVATHY 2926002WL006746 PARVATHY 00415 SBIN0004881 900 900 Processed 16/05/2022 014388859 PARVATHY ()
SubTotal 1800 1800
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100522FTO_190970 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1800
2 MANUR TN2926002_100522FTO_190970 Punjab National Bank PUNB0048400 TIRUNELVELI 675
3 MANUR TN2926002_100522FTO_190970 State Bank of India SBIN0000932 TIRUNELVELI 900
4 MANUR TN2926002_100522FTO_190970 State Bank of India SBIN0004881 TIRUNELVELI ABD 1800

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