Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859039
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-26-002-021-021/226-A
(Narasinganallur) 		2926002000NRG23120920221322401 12/09/2022 Selvi 2926002WL060656 Selvi 00177 IOBA0001686 1686 1686 Processed 14/10/2022 033431846 Selvi ()
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/1001-A
(Narasinganallur) 		2926002000NRG23120920221322397 12/09/2022 suresh kumar 2926002WL060656 suresh kumar 00415 SBIN0000932 1686 1686 Processed 13/10/2022 033431846 suresh kumar ()
3 MANUR TN-26-002-021-021/1069-A
(Narasinganallur) 		2926002000NRG23120920221322403 12/09/2022 esakimuthu 2926002WL060657 esakimuthu 00415 SBIN0000932 1686 1686 Processed 13/10/2022 033431846 esakimuthu ()
4 MANUR TN-26-002-021-021/974-A
(Narasinganallur) 		2926002000NRG23120920221322408 12/09/2022 BALAMMAL 2926002WL060657 BALAMMAL 00415 SBIN0000932 1686 1686 Processed 13/10/2022 033431846 BALAMMAL ()
5 MANUR TN-26-002-021-024/921-A
(Narasinganallur) 		2926002000NRG23120920221322410 12/09/2022 MURUGAN 2926002WL060657 MURUGAN 00415 SBIN0000932 1686 1686 Processed 13/10/2022 033431846 MURUGAN ()
SubTotal 6744 6744
6 MANUR TN-26-002-021-024/869-A
(Narasinganallur) 		2926002000NRG23120920221322409 12/09/2022 SELVI 2926002WL060657 SELVI 00415 SBIN0004881 1686 1686 Processed 13/10/2022 033431846 SELVI ()
SubTotal 1686 1686
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_120922FTO_859039 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1686
2 MANUR TN2926002_120922FTO_859039 State Bank of India SBIN0000932 TIRUNELVELI 6744
3 MANUR TN2926002_120922FTO_859039 State Bank of India SBIN0004881 TIRUNELVELI ABD 1686

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