Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922FTO_891500
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-26-002-001-003/2761-A
(Gangaikondan) 		2926002000NRG23190920221365424 19/09/2022 kavitha 2926002WL0062618 kavitha 00078 CNRB0001132 1405 1405 Processed 14/10/2022 035858023 kavitha ()
2 MANUR TN-26-002-008-004/947-A
(Seliyanallur) 		2926002000NRG23190920221365443 19/09/2022 Sornam 2926002WL0062625 Sornam 00078 CNRB0001132 800 800 Processed 14/10/2022 035858023 Sornam ()
3 MANUR TN-26-002-008-008/747-A
(Seliyanallur) 		2926002000NRG23190920221365444 19/09/2022 A. Petchiammal 2926002WL0062625 A. Petchiammal 00078 CNRB0001132 1000 1000 Processed 14/10/2022 035858023 A. Petchiammal ()
4 MANUR TN-26-002-009-002/1240-A
(Pirancheri) 		2926002000NRG23190920221365438 19/09/2022 Sathaya Bama 2926002WL0062623 Sathaya Bama 00078 CNRB0001132 900 900 Rejected 18/10/2022 035858023 Account closed
5 MANUR TN-26-002-009-009/178-A
(Pirancheri) 		2926002000NRG23190920221365440 19/09/2022 S. Chellammal 2926002WL0062623 S. Chellammal 00078 CNRB0001132 900 900 Processed 14/10/2022 035858023 S. Chellammal ()
6 MANUR TN-26-002-033-033/159-A
(Alangaraperi) 		2926002000NRG23190920221365937 19/09/2022 Ganapathi 2926002WL0062634 Ganapathi 00078 CNRB0001132 1405 1405 Processed 14/10/2022 035858023 Ganapathi ()
SubTotal 6410 6410
7 MANUR TN-26-002-009-002/1241-A
(Pirancheri) 		2926002000NRG23190920221365439 19/09/2022 Kasiammal 2926002WL0062623 Kasiammal 00089 CBIN0280925 900 900 Rejected 18/10/2022 035858023 Account closed
SubTotal 900 900
8 MANUR TN-26-002-004-004/588-A
(Ukkirankottai) 		2926002000NRG23190920221365448 19/09/2022 MUTHULAKSHMI 2926002WL0062627 MUTHULAKSHMI 00176 IDIB000U018 660 660 Processed 14/10/2022 035858023 MUTHULAKSHMI ()
9 MANUR TN-26-002-004-004/656-A
(Ukkirankottai) 		2926002000NRG23190920221365449 19/09/2022 INDIRA 2926002WL0062627 INDIRA 00176 IDIB000U018 1100 1100 Processed 14/10/2022 035858023 INDIRA ()
SubTotal 1760 1760
10 MANUR TN-26-002-006-006/227-A
(Palamadai) 		2926002000NRG23190920221365430 19/09/2022 PetchiAmmal S 2926002WL0062621 PetchiAmmal S 00177 IOBA0000570 1150 1150 Processed 14/10/2022 035858023 PetchiAmmal S ()
11 MANUR TN-26-002-006-006/227-A
(Palamadai) 		2926002000NRG23190920221365431 19/09/2022 PetchiAmmal S 2926002WL0062621 PetchiAmmal S 00177 IOBA0000570 1150 1150 Processed 14/10/2022 035858023 PetchiAmmal S ()
SubTotal 2300 2300
12 MANUR TN-26-002-006-005/1402-A
(Palamadai) 		2926002000NRG23190920221365429 19/09/2022 Vinothkumar 2926002WL0062621 Vinothkumar 00177 IOBA0001388 1686 1686 Processed 14/10/2022 035858023 Vinothkumar ()
13 MANUR TN-26-002-006-006/89-A
(Palamadai) 		2926002000NRG23190920221365432 19/09/2022 Samudhram.A 2926002WL0062621 Samudhram.A 00177 IOBA0001388 1150 1150 Processed 14/10/2022 035858023 Samudhram.A ()
SubTotal 2836 2836
14 MANUR TN-26-002-020-002/735-A
(Kattarankulam) 		2926002000NRG23190920221365425 19/09/2022 MUTHU PERUMAL 2926002WL0062619 MUTHU PERUMAL 00177 IOBA0003333 920 920 Processed 14/10/2022 035858023 MUTHU PERUMAL ()
15 MANUR TN-26-002-020-020/266-A
(Kattarankulam) 		2926002000NRG23190920221365426 19/09/2022 E.Annal 2926002WL0062619 E.Annal 00177 IOBA0003333 1150 1150 Processed 14/10/2022 035858023 E.Annal ()
SubTotal 2070 2070
16 MANUR TN-26-002-022-022/400-A
(Pudur) 		2926002000NRG23190920221365441 19/09/2022 S.PARAMASIVAN 2926002WL0062624 S.PARAMASIVAN 00177 IOBA0003539 1405 1405 Processed 14/10/2022 035858023 S.PARAMASIVAN ()
17 MANUR TN-26-002-022-022/400-A
(Pudur) 		2926002000NRG23190920221365442 19/09/2022 S.PARAMASIVAN 2926002WL0062624 S.PARAMASIVAN 00177 IOBA0003539 1405 1405 Processed 14/10/2022 035858023 S.PARAMASIVAN ()
SubTotal 2810 2810
18 MANUR TN-26-003-019-019/222-a
(Thadiyampatty) 		2926003000NRG23190920221365445 19/09/2022 CHOLLAMADAN 2926003WL0062626 CHOLLAMADAN 00415 SBIN0008464 800 800 Processed 14/10/2022 035858023 CHOLLAMADAN ()
19 MANUR TN-26-003-019-019/531-a
(Thadiyampatty) 		2926003000NRG23190920221365446 19/09/2022 Valli 2926003WL0062626 Valli 00415 SBIN0008464 800 800 Processed 14/10/2022 035858023 Valli ()
20 MANUR TN-26-003-019-019/540-A
(Thadiyampatty) 		2926003000NRG23190920221365447 19/09/2022 Muthulakshmi 2926003WL0062626 Muthulakshmi 00415 SBIN0008464 570 570 Processed 14/10/2022 035858023 Muthulakshmi ()
SubTotal 2170 2170
21 MANUR TN-26-003-013-013/360-A
(Vellappaneri) 		2926003000NRG23190920221365450 19/09/2022 Chella Pandian 2926003WL0062628 Chella Pandian 00415 SBIN0009603 1050 1050 Processed 14/10/2022 035858023 Chella Pandian ()
22 MANUR TN-26-003-013-013/467-A
(Vellappaneri) 		2926003000NRG23190920221365451 19/09/2022 Balammal 2926003WL0062628 Balammal 00415 SBIN0009603 1000 1000 Processed 14/10/2022 035858023 Balammal ()
23 MANUR TN-26-003-013-013/662-A
(Vellappaneri) 		2926003000NRG23190920221365452 19/09/2022 Rajeshwari 2926003WL0062628 Rajeshwari 00415 SBIN0009603 1000 1000 Processed 14/10/2022 035858023 Rajeshwari ()
SubTotal 3050 3050
24 MANUR TN-26-002-023-023/671-A
(Ettankulam) 		2926002000NRG23190920221365420 19/09/2022 KALAISELVI 2926002WL0062617 KALAISELVI 00415 SBIN0070922 1290 1290 Processed 14/10/2022 035858023 KALAISELVI ()
25 MANUR TN-26-002-023-023/671-A
(Ettankulam) 		2926002000NRG23190920221365421 19/09/2022 KALAISELVI 2926002WL0062617 KALAISELVI 00415 SBIN0070922 880 880 Processed 14/10/2022 035858023 KALAISELVI ()
26 MANUR TN-26-002-023-023/671-A
(Ettankulam) 		2926002000NRG23190920221365422 19/09/2022 KALAISELVI 2926002WL0062617 KALAISELVI 00415 SBIN0070922 1405 1405 Processed 14/10/2022 035858023 KALAISELVI ()
27 MANUR TN-26-002-023-023/671-A
(Ettankulam) 		2926002000NRG23190920221365423 19/09/2022 KALAISELVI 2926002WL0062617 KALAISELVI 00415 SBIN0070922 1050 1050 Processed 14/10/2022 035858023 KALAISELVI ()
SubTotal 4625 4625
28 MANUR TN-26-002-005-002/1081-A
(Pallikottai) 		2926002000NRG23190920221365433 19/09/2022 Laxmi 2926002WL0062622 Laxmi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858023 Laxmi ()
29 MANUR TN-26-002-005-005/559-A
(Pallikottai) 		2926002000NRG23190920221365434 19/09/2022 Krishnammal 2926002WL0062622 Krishnammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858023 Krishnammal ()
30 MANUR TN-26-002-005-005/562-A
(Pallikottai) 		2926002000NRG23190920221365435 19/09/2022 Sivagami 2926002WL0062622 Sivagami 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Sivagami ()
31 MANUR TN-26-002-005-005/562-A
(Pallikottai) 		2926002000NRG23190920221365436 19/09/2022 Sivagami 2926002WL0062622 Sivagami 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 Sivagami ()
32 MANUR TN-26-002-005-005/562-A
(Pallikottai) 		2926002000NRG23190920221365437 19/09/2022 Sivagami 2926002WL0062622 Sivagami 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 Sivagami ()
33 MANUR TN-26-003-023-023/284-A
(Narikudi) 		2926003000NRG23190920221365427 19/09/2022 Papathy 2926003WL0062620 Papathy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858023 Papathy ()
34 MANUR TN-26-003-023-023/284-A
(Narikudi) 		2926003000NRG23190920221365428 19/09/2022 Papathy 2926003WL0062620 Papathy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Papathy ()
SubTotal 7750 7750
Total 36681 36681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922FTO_891500 Canara Bank CNRB0001132 GANGAIKONDAN 6410
2 MANUR TN2926002_190922FTO_891500 Central Bank Of India CBIN0280925 KOVILPATTI 900
3 MANUR TN2926002_190922FTO_891500 Indian Bank IDIB000U018 UKKIRANKOTTAI 1760
4 MANUR TN2926002_190922FTO_891500 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 2300
5 MANUR TN2926002_190922FTO_891500 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2836
6 MANUR TN2926002_190922FTO_891500 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 2070
7 MANUR TN2926002_190922FTO_891500 Indian Overseas Bank IOBA0003539 MARANDAI 2810
8 MANUR TN2926002_190922FTO_891500 State Bank of India SBIN0008464 MELAILANTHAIKULAM 2170
9 MANUR TN2926002_190922FTO_891500 State Bank of India SBIN0009603 Sayamalai 3050
10 MANUR TN2926002_190922FTO_891500 State Bank of India SBIN0070922 MANUR 4625
11 MANUR TN2926002_190922FTO_891500 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2050
12 MANUR TN2926002_190922FTO_891500 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5700

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