Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123APB_FTO_1386683
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-26-002-021-021/1016-A
(Narasinganallur) 		2926002000NRG23030120231943988 03/01/2023 magarasi 2926002WL086444 magarasi 00176 IDIB000T034 1686 1686 Processed 03/02/2023 037292498 magarasi INDIAN BANK(607105)
SubTotal 1686 1686
2 MANUR TN-26-002-021-003/856-A
(Narasinganallur) 		2926002000NRG23030120231943987 03/01/2023 Arunachalam 2926002WL086444 Arunachalam 00177 IOBA0000094 1686 1686 Processed 03/02/2023 037292498 Arunachalam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 MANUR TN-26-002-021-003/1013-A
(Narasinganallur) 		2926002000NRG23030120231943986 03/01/2023 Amutha 2926002WL086444 Amutha 00177 IOBA0001686 1686 1686 Processed 03/02/2023 037292498 Amutha INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-021-003/940-A
(Narasinganallur) 		2926002000NRG23030120231943993 03/01/2023 Sundar raj 2926002WL086445 Sundar raj 00177 IOBA0001686 1686 1686 Processed 02/02/2023 037292498 Sundar raj PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-021-021/792-A
(Narasinganallur) 		2926002000NRG23030120231943991 03/01/2023 Perumal 2926002WL086444 Perumal 00177 IOBA0001686 1686 1686 Processed 03/02/2023 037292498 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
6 MANUR TN-26-002-021-021/803-A
(Narasinganallur) 		2926002000NRG23030120231943992 03/01/2023 Maharajan 2926002WL086444 Maharajan 00415 SBIN0000932 1686 1686 Processed 02/02/2023 037292498 Maharajan STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-021-024/625-A
(Narasinganallur) 		2926002000NRG23030120231944001 03/01/2023 Kasi selvam 2926002WL086446 Kasi selvam 00415 SBIN0000932 1686 1686 Processed 03/02/2023 037292498 Kasi selvam INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
8 MANUR TN-26-002-021-021/136-A
(Narasinganallur) 		2926002000NRG23030120231943994 03/01/2023 Poisolla Meiyan 2926002WL086445 Poisolla Meiyan 00415 SBIN0004881 1686 1686 Processed 02/02/2023 037292498 Poisolla Meiyan CANARA BANK(508532)
9 MANUR TN-26-002-021-021/267-A
(Narasinganallur) 		2926002000NRG23030120231943995 03/01/2023 N.Karuppasamy 2926002WL086445 N.Karuppasamy 00415 SBIN0004881 1686 1686 Processed 02/02/2023 037292498 N.Karuppasamy STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/463-A
(Narasinganallur) 		2926002000NRG23030120231943990 03/01/2023 A.Velammal 2926002WL086444 A.Velammal 00415 SBIN0004881 1686 1686 Processed 02/02/2023 037292498 A.Velammal STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/507-A
(Narasinganallur) 		2926002000NRG23030120231943996 03/01/2023 RAJAMMAL 2926002WL086445 RAJAMMAL 00415 SBIN0004881 1686 1686 Processed 02/02/2023 037292498 RAJAMMAL STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-021-021/852-A
(Narasinganallur) 		2926002000NRG23030120231943997 03/01/2023 MAHABU NISHA 2926002WL086445 MAHABU NISHA 00415 SBIN0004881 1686 1686 Processed 02/02/2023 037292498 MAHABU NISHA STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23030120231943998 03/01/2023 VASUMATHI 2926002WL086445 VASUMATHI 00415 SBIN0004881 1686 1686 Processed 03/02/2023 037292498 VASUMATHI INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-021-023/707-A
(Narasinganallur) 		2926002000NRG23030120231944000 03/01/2023 GNANAPRAKASI KILTA 2926002WL086446 GNANAPRAKASI KILTA 00415 SBIN0004881 1686 1686 Processed 03/02/2023 037292498 GNANAPRAKASI KILTA INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030123APB_FTO_1386683 Indian Bank IDIB000T034 TIRUNELVELI JN 1686
2 MANUR TN2926002_030123APB_FTO_1386683 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
3 MANUR TN2926002_030123APB_FTO_1386683 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 5058
4 MANUR TN2926002_030123APB_FTO_1386683 State Bank of India SBIN0000932 TIRUNELVELI 3372
5 MANUR TN2926002_030123APB_FTO_1386683 State Bank of India SBIN0004881 TIRUNELVELI ABD 11802

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