Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_982838
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-26-002-021-021/1057-A
(Narasinganallur) 		2926002000NRG23081020221511964 08/10/2022 maniraj 2926002WL067678 maniraj 00176 IDIB000M242 1124 1124 Processed 13/10/2022 033431873 maniraj ()
SubTotal 1124 1124
2 MANUR TN-26-002-021-021/1016-A
(Narasinganallur) 		2926002000NRG23081020221511963 08/10/2022 magarasi 2926002WL067678 magarasi 00176 IDIB000T034 1124 1124 Processed 13/10/2022 033431873 magarasi ()
SubTotal 1124 1124
3 MANUR TN-26-002-021-021/309-A
(Narasinganallur) 		2926002000NRG23081020221511970 08/10/2022 Madakannu 2926002WL067679 Madakannu 00177 IOBA0000745 1124 1124 Rejected 18/10/2022 033431873 No Such Account
SubTotal 1124 1124
4 MANUR TN-26-002-021-003/1013-A
(Narasinganallur) 		2926002000NRG23081020221511962 08/10/2022 Amutha 2926002WL067678 Amutha 00177 IOBA0001686 1124 1124 Processed 14/10/2022 033431873 Amutha ()
5 MANUR TN-26-002-021-021/1070-A
(Narasinganallur) 		2926002000NRG23081020221511969 08/10/2022 Rajaram 2926002WL067679 Rajaram 00177 IOBA0001686 1124 1124 Processed 14/10/2022 033431873 Rajaram ()
SubTotal 2248 2248
6 MANUR TN-26-002-021-021/1001-A
(Narasinganallur) 		2926002000NRG23081020221511968 08/10/2022 suresh kumar 2926002WL067679 suresh kumar 00415 SBIN0000932 1124 1124 Processed 13/10/2022 033431873 suresh kumar ()
SubTotal 1124 1124
7 MANUR TN-26-002-021-021/1059-A
(Narasinganallur) 		2926002000NRG23081020221511965 08/10/2022 santhi 2926002WL067678 santhi 00415 SBIN0004881 1124 1124 Processed 13/10/2022 033431873 santhi ()
8 MANUR TN-26-002-021-021/470-A
(Narasinganallur) 		2926002000NRG23081020221511972 08/10/2022 SORNAM 2926002WL067679 SORNAM 00415 SBIN0004881 1124 1124 Rejected 18/10/2022 033431873 No Such Account
9 MANUR TN-26-002-021-021/531-A
(Narasinganallur) 		2926002000NRG23081020221511967 08/10/2022 Shenbagam 2926002WL067678 Shenbagam 00415 SBIN0004881 1124 1124 Processed 13/10/2022 033431873 Shenbagam ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022FTO_982838 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 1124
2 MANUR TN2926002_081022FTO_982838 Indian Bank IDIB000T034 TIRUNELVELI JN 1124
3 MANUR TN2926002_081022FTO_982838 Indian Overseas Bank IOBA0000745 MANUR 1124
4 MANUR TN2926002_081022FTO_982838 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2248
5 MANUR TN2926002_081022FTO_982838 State Bank of India SBIN0000932 TIRUNELVELI 1124
6 MANUR TN2926002_081022FTO_982838 State Bank of India SBIN0004881 TIRUNELVELI ABD 3372

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