Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922FTO_862619
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-26-002-007-002/1483-A
(Pillaiyarkulam) 		2926002000NRG23120920221312497 13/09/2022 Madathi 2926002WL060470 Madathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 035857992 Madathi ()
2 MANUR TN-26-002-007-007/14-A
(Pillaiyarkulam) 		2926002000NRG23120920221312511 13/09/2022 B.Karuppayi 2926002WL060470 B.Karuppayi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 035857992 B.Karuppayi ()
3 MANUR TN-26-002-007-007/46-A
(Pillaiyarkulam) 		2926002000NRG23120920221312542 13/09/2022 Esakkiammal 2926002WL060470 Esakkiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 035857992 Esakkiammal ()
4 MANUR TN-26-002-007-007/49-A
(Pillaiyarkulam) 		2926002000NRG23120920221312545 13/09/2022 R.Madathi 2926002WL060470 R.Madathi 00177 IOBA0000745 800 800 Processed 14/10/2022 035857992 R.Madathi ()
5 MANUR TN-26-002-007-007/56-A
(Pillaiyarkulam) 		2926002000NRG23120920221312552 13/09/2022 Sathish 2926002WL060470 Sathish 00177 IOBA0000745 1405 1405 Processed 14/10/2022 035857992 Sathish ()
6 MANUR TN-26-002-007-007/60-A
(Pillaiyarkulam) 		2926002000NRG23120920221312559 13/09/2022 Sivagami 2926002WL060470 Sivagami 00177 IOBA0000745 1000 1000 Processed 14/10/2022 035857992 Sivagami ()
SubTotal 6205 6205
7 MANUR TN-26-002-007-002/1564-A
(Pillaiyarkulam) 		2926002000NRG23120920221312499 13/09/2022 Shanmugaraja M 2926002WL060470 Shanmugaraja M 00415 SBIN0000932 1405 1405 Processed 14/10/2022 035857992 Shanmugaraja M ()
SubTotal 1405 1405
8 MANUR TN-26-002-007-002/1463-A
(Pillaiyarkulam) 		2926002000NRG23120920221312495 13/09/2022 Kanaga Lakshmi 2926002WL060470 Kanaga Lakshmi 00415 SBIN0070922 1405 1405 Processed 14/10/2022 035857992 Kanaga Lakshmi ()
9 MANUR TN-26-002-007-002/1476-A
(Pillaiyarkulam) 		2926002000NRG23120920221312496 13/09/2022 RAJIV 2926002WL060470 RAJIV 00415 SBIN0070922 1000 1000 Processed 14/10/2022 035857992 RAJIV ()
10 MANUR TN-26-002-007-002/1559-A
(Pillaiyarkulam) 		2926002000NRG23120920221312498 13/09/2022 uthami 2926002WL060470 uthami 00415 SBIN0070922 1000 1000 Processed 14/10/2022 035857992 uthami ()
11 MANUR TN-26-002-007-007/1040-a
(Pillaiyarkulam) 		2926002000NRG23120920221312504 13/09/2022 Vella pandi 2926002WL060470 Vella pandi 00415 SBIN0070922 1124 1124 Processed 14/10/2022 035857992 Vella pandi ()
12 MANUR TN-26-002-007-007/351-A
(Pillaiyarkulam) 		2926002000NRG23120920221312534 13/09/2022 Muthu Pandi 2926002WL060470 Muthu Pandi 00415 SBIN0070922 1000 1000 Processed 14/10/2022 035857992 Muthu Pandi ()
SubTotal 5529 5529
Total 13139 13139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922FTO_862619 Indian Overseas Bank IOBA0000745 MANUR 6205
2 MANUR TN2926002_130922FTO_862619 State Bank of India SBIN0000932 TIRUNELVELI 1405
3 MANUR TN2926002_130922FTO_862619 State Bank of India SBIN0070922 MANUR 5529

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