Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130522FTO_199784
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-26-002-036-002/424-A
(Pettai Rural) 		2926002000NRG23130520220157256 13/05/2022 Muthumari 2926002WL007286 Muthumari 00177 IOBA0000094 1405 1405 Processed 19/05/2022 009535717 Muthumari ()
2 MANUR TN-26-002-036-002/441-A
(Pettai Rural) 		2926002000NRG23130520220157257 13/05/2022 Shanthi 2926002WL007286 Shanthi 00177 IOBA0000094 1405 1405 Processed 19/05/2022 009535717 Shanthi ()
3 MANUR TN-26-002-036-036/265-A
(Pettai Rural) 		2926002000NRG23130520220157267 13/05/2022 Paramasivan 2926002WL007286 Paramasivan 00177 IOBA0000094 1405 1405 Processed 19/05/2022 009535717 Paramasivan ()
SubTotal 4215 4215
4 MANUR TN-26-002-036-036/321-A
(Pettai Rural) 		2926002000NRG23130520220157273 13/05/2022 MALA 2926002WL007286 MALA 00415 SBIN0000768 1405 1405 Processed 19/05/2022 009535717 MALA ()
SubTotal 1405 1405
5 MANUR TN-26-002-036-001/421-A
(Pettai Rural) 		2926002000NRG23130520220157251 13/05/2022 ARUMUGAM 2926002WL007286 ARUMUGAM 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 ARUMUGAM ()
6 MANUR TN-26-002-036-002/384-A
(Pettai Rural) 		2926002000NRG23130520220157252 13/05/2022 UMA MAHESWARI 2926002WL007286 UMA MAHESWARI 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 UMA MAHESWARI ()
7 MANUR TN-26-002-036-002/393-A
(Pettai Rural) 		2926002000NRG23130520220157253 13/05/2022 MAHA DEVI 2926002WL007286 MAHA DEVI 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 MAHA DEVI ()
8 MANUR TN-26-002-036-002/394-A
(Pettai Rural) 		2926002000NRG23130520220157254 13/05/2022 MALAIYAMMAL 2926002WL007286 MALAIYAMMAL 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 MALAIYAMMAL ()
9 MANUR TN-26-002-036-002/410-A
(Pettai Rural) 		2926002000NRG23130520220157255 13/05/2022 GNAMARY 2926002WL007286 GNAMARY 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 GNAMARY ()
10 MANUR TN-26-002-036-036/215-A
(Pettai Rural) 		2926002000NRG23130520220157264 13/05/2022 Kannan muthaiah 2926002WL007286 Kannan muthaiah 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 Kannan muthaiah ()
11 MANUR TN-26-002-036-036/292-B
(Pettai Rural) 		2926002000NRG23130520220157269 13/05/2022 Usha 2926002WL007286 Usha 00701 IDIB0PLB001 1405 1405 Rejected 21/05/2022 009535717 No Such Account
SubTotal 9835 9835
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130522FTO_199784 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 4215
2 MANUR TN2926002_130522FTO_199784 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1405
3 MANUR TN2926002_130522FTO_199784 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 5620
4 MANUR TN2926002_130522FTO_199784 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 4215

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