Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722FTO_591450
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-26-002-021-021/66-A
(Narasinganallur) 		2926002000NRG23230720220835669 23/07/2022 SIYAMALA 2926002WL041266 SIYAMALA 00177 IOBA0001686 1125 1125 Processed 02/08/2022 013645527 SIYAMALA ()
2 MANUR TN-26-002-021-021/925-A
(Narasinganallur) 		2926002000NRG23230720220835692 23/07/2022 THANGAMMAL 2926002WL041266 THANGAMMAL 00177 IOBA0001686 1350 1350 Processed 02/08/2022 013645527 THANGAMMAL ()
SubTotal 2475 2475
3 MANUR TN-26-002-021-023/924-A
(Narasinganallur) 		2926002000NRG23230720220835699 23/07/2022 PUSHPALATHA 2926002WL041266 PUSHPALATHA 00177 IOBA0002712 1125 1125 Processed 02/08/2022 013645527 PUSHPALATHA ()
SubTotal 1125 1125
4 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23230720220835603 23/07/2022 Rengarajan 2926002WL041266 Rengarajan 00354 PUNB0048400 1350 1350 Processed 02/08/2022 013645527 Rengarajan ()
SubTotal 1350 1350
5 MANUR TN-26-002-021-003/938-A
(Narasinganallur) 		2926002000NRG23230720220835589 23/07/2022 ARUMUGAM 2926002WL041266 ARUMUGAM 00415 SBIN0000768 1350 1350 Processed 02/08/2022 013645527 ARUMUGAM ()
6 MANUR TN-26-002-021-021/45-A
(Narasinganallur) 		2926002000NRG23230720220835636 23/07/2022 MAHESHWARI 2926002WL041266 MAHESHWARI 00415 SBIN0000768 1125 1125 Processed 02/08/2022 013645527 MAHESHWARI ()
7 MANUR TN-26-002-021-021/835-A
(Narasinganallur) 		2926002000NRG23230720220835685 23/07/2022 RANI 2926002WL041266 RANI 00415 SBIN0000768 1125 1125 Processed 02/08/2022 013645527 RANI ()
8 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23230720220835690 23/07/2022 Alagammal 2926002WL041266 Alagammal 00415 SBIN0000768 1125 1125 Processed 02/08/2022 013645527 Alagammal ()
9 MANUR TN-26-002-021-021/913-A
(Narasinganallur) 		2926002000NRG23230720220835691 23/07/2022 lJegatheswari 2926002WL041266 lJegatheswari 00415 SBIN0000768 1125 1125 Processed 02/08/2022 013645527 lJegatheswari ()
SubTotal 5850 5850
10 MANUR TN-26-002-021-021/618-A
(Narasinganallur) 		2926002000NRG23230720220835666 23/07/2022 Mariammal 2926002WL041266 Mariammal 00415 SBIN0004766 1125 1125 Processed 02/08/2022 013645527 Mariammal ()
SubTotal 1125 1125
11 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23230720220835614 23/07/2022 Meena 2926002WL041266 Meena 00415 SBIN0004881 1125 1125 Processed 02/08/2022 013645527 Meena ()
12 MANUR TN-26-002-021-021/33-A
(Narasinganallur) 		2926002000NRG23230720220835618 23/07/2022 Sundariammal 2926002WL041266 Sundariammal 00415 SBIN0004881 1125 1125 Processed 02/08/2022 013645527 Sundariammal ()
13 MANUR TN-26-002-021-021/411-A
(Narasinganallur) 		2926002000NRG23230720220835633 23/07/2022 R.Gomathy 2926002WL041266 R.Gomathy 00415 SBIN0004881 1125 1125 Processed 02/08/2022 013645527 R.Gomathy ()
14 MANUR TN-26-002-021-021/462-A
(Narasinganallur) 		2926002000NRG23230720220835643 23/07/2022 KUTTIYAMMAL 2926002WL041266 KUTTIYAMMAL 00415 SBIN0004881 675 675 Processed 02/08/2022 013645527 KUTTIYAMMAL ()
15 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23230720220835659 23/07/2022 Lakshmi 2926002WL041266 Lakshmi 00415 SBIN0004881 1350 1350 Processed 02/08/2022 013645527 Lakshmi ()
16 MANUR TN-26-002-021-021/71-A
(Narasinganallur) 		2926002000NRG23230720220835676 23/07/2022 muthuramu 2926002WL041266 muthuramu 00415 SBIN0004881 1125 1125 Processed 02/08/2022 013645527 muthuramu ()
17 MANUR TN-26-002-021-021/858-A
(Narasinganallur) 		2926002000NRG23230720220835686 23/07/2022 NOORJAHAN 2926002WL041266 NOORJAHAN 00415 SBIN0004881 1350 1350 Processed 02/08/2022 013645527 NOORJAHAN ()
18 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23230720220835687 23/07/2022 PARVATHY 2926002WL041266 PARVATHY 00415 SBIN0004881 1125 1125 Processed 02/08/2022 013645527 PARVATHY ()
SubTotal 9000 9000
19 MANUR TN-26-002-021-022/871-A
(Narasinganallur) 		2926002000NRG23230720220835698 23/07/2022 SIVAKUMARI 2926002WL041266 SIVAKUMARI 00415 SBIN0070371 1125 1125 Processed 02/08/2022 013645527 SIVAKUMARI ()
SubTotal 1125 1125
20 MANUR TN-26-002-021-003/927-A
(Narasinganallur) 		2926002000NRG23230720220835588 23/07/2022 KANI MOZHI 2926002WL041266 KANI MOZHI 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645527 KANI MOZHI ()
SubTotal 1125 1125
Total 23175 23175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722FTO_591450 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2475
2 MANUR TN2926002_230722FTO_591450 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1125
3 MANUR TN2926002_230722FTO_591450 Punjab National Bank PUNB0048400 TIRUNELVELI 1350
4 MANUR TN2926002_230722FTO_591450 State Bank of India SBIN0000768 TIRUNELVELI TOWN 5850
5 MANUR TN2926002_230722FTO_591450 State Bank of India SBIN0004766 PERUMALPURAM 1125
6 MANUR TN2926002_230722FTO_591450 State Bank of India SBIN0004881 TIRUNELVELI ABD 9000
7 MANUR TN2926002_230722FTO_591450 State Bank of India SBIN0070371 VILLUKURI 1125
8 MANUR TN2926002_230722FTO_591450 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1125

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