Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100622FTO_320414
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-26-002-036-001/209-A
(Pettai Rural) 		2926002000NRG23100620220416914 10/06/2022 SHARMILA 2926002WL019559 SHARMILA 00176 IDIB000T035 1125 1125 Processed 16/06/2022 009931241 SHARMILA ()
SubTotal 1125 1125
2 MANUR TN-26-002-036-001/214
(Pettai Rural) 		2926002000NRG23100620220416915 10/06/2022 RAMILA 2926002WL019559 RAMILA 00177 IOBA0000094 450 450 Processed 16/06/2022 009931241 RAMILA ()
SubTotal 450 450
3 MANUR TN-26-002-036-036/34-B
(Pettai Rural) 		2926002000NRG23100620220416981 10/06/2022 Seethai 2926002WL019559 Seethai 00177 IOBA0002712 1350 1350 Processed 16/06/2022 009931241 Seethai ()
SubTotal 1350 1350
4 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23100620220416928 10/06/2022 PETCHIAMMAL alise PREMA 2926002WL019559 PETCHIAMMAL alise PREMA 00354 PUNB0048400 450 450 Processed 17/06/2022 009931241 PETCHIAMMAL alise PREMA ()
SubTotal 450 450
5 MANUR TN-26-002-036-002/398-A
(Pettai Rural) 		2926002000NRG23100620220416920 10/06/2022 JAILANI 2926002WL019559 JAILANI 00701 IDIB0PLB001 675 675 Processed 16/06/2022 009931241 JAILANI ()
6 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23100620220416935 10/06/2022 PATHIRAKALI 2926002WL019559 PATHIRAKALI 00701 IDIB0PLB001 900 900 Processed 16/06/2022 009931241 PATHIRAKALI ()
7 MANUR TN-26-002-036-036/284-A
(Pettai Rural) 		2926002000NRG23100620220416960 10/06/2022 Prabha 2926002WL019559 Prabha 00701 IDIB0PLB001 1350 1350 Processed 16/06/2022 009931241 Prabha ()
8 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23100620220416971 10/06/2022 S.selvi 2926002WL019559 S.selvi 00701 IDIB0PLB001 900 900 Processed 16/06/2022 009931241 S.selvi ()
9 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23100620220416976 10/06/2022 MUTHU KUTTI 2926002WL019559 MUTHU KUTTI 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931241 MUTHU KUTTI ()
10 MANUR TN-26-002-036-036/65-A
(Pettai Rural) 		2926002000NRG23100620220416984 10/06/2022 Nesam 2926002WL019559 Nesam 00701 IDIB0PLB001 450 450 Processed 16/06/2022 009931241 Nesam ()
SubTotal 5961 5961
Total 9336 9336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100622FTO_320414 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1125
2 MANUR TN2926002_100622FTO_320414 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 450
3 MANUR TN2926002_100622FTO_320414 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1350
4 MANUR TN2926002_100622FTO_320414 Punjab National Bank PUNB0048400 TIRUNELVELI 450
5 MANUR TN2926002_100622FTO_320414 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 5961

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