Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228837
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-26-002-036-001/209-A
(Pettai Rural) 		2926002000NRG23230520220253714 24/05/2022 SHARMILA 2926002WL011783 SHARMILA 00176 IDIB000T035 900 900 Processed 31/05/2022 036403001 SHARMILA ()
SubTotal 900 900
2 MANUR TN-26-002-036-001/214
(Pettai Rural) 		2926002000NRG23230520220253715 24/05/2022 RAMILA 2926002WL011783 RAMILA 00177 IOBA0000094 900 900 Processed 01/06/2022 036403001 RAMILA ()
SubTotal 900 900
3 MANUR TN-26-002-036-002/411-A
(Pettai Rural) 		2926002000NRG23230520220253720 24/05/2022 KAMALA 2926002WL011783 KAMALA 00177 IOBA0001686 675 675 Processed 01/06/2022 036403001 KAMALA ()
SubTotal 675 675
4 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23230520220253727 24/05/2022 PETCHIAMMAL alise PREMA 2926002WL011783 PETCHIAMMAL alise PREMA 00354 PUNB0048400 900 900 Processed 31/05/2022 036403001 PETCHIAMMAL alise PREMA ()
SubTotal 900 900
5 MANUR TN-26-002-036-002/374-A
(Pettai Rural) 		2926002000NRG23230520220253717 24/05/2022 KALAISELVI 2926002WL011783 KALAISELVI 00701 IDIB0PLB001 675 675 Rejected 04/06/2022 036403001 No Such Account
6 MANUR TN-26-002-036-002/398-A
(Pettai Rural) 		2926002000NRG23230520220253719 24/05/2022 JAILANI 2926002WL011783 JAILANI 00701 IDIB0PLB001 900 900 Processed 31/05/2022 036403001 JAILANI ()
7 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23230520220253734 24/05/2022 PATHIRAKALI 2926002WL011783 PATHIRAKALI 00701 IDIB0PLB001 900 900 Processed 31/05/2022 036403001 PATHIRAKALI ()
8 MANUR TN-26-002-036-036/284-A
(Pettai Rural) 		2926002000NRG23230520220253778 24/05/2022 Prabha 2926002WL011783 Prabha 00701 IDIB0PLB001 675 675 Processed 31/05/2022 036403001 Prabha ()
9 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23230520220253788 24/05/2022 S.selvi 2926002WL011783 S.selvi 00701 IDIB0PLB001 900 900 Processed 31/05/2022 036403001 S.selvi ()
10 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23230520220253791 24/05/2022 MUTHU KUTTI 2926002WL011783 MUTHU KUTTI 00701 IDIB0PLB001 1124 1124 Processed 31/05/2022 036403001 MUTHU KUTTI ()
11 MANUR TN-26-002-036-036/34-B
(Pettai Rural) 		2926002000NRG23230520220253798 24/05/2022 Seethai 2926002WL011783 Seethai 00701 IDIB0PLB001 900 900 Rejected 04/06/2022 036403001 No Such Account
SubTotal 6074 6074
Total 9449 9449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228837 Indian Bank IDIB000T035 TIRUNELVELI TOWN 900
2 MANUR TN2926002_240522FTO_228837 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 900
3 MANUR TN2926002_240522FTO_228837 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 675
4 MANUR TN2926002_240522FTO_228837 Punjab National Bank PUNB0048400 TIRUNELVELI 900
5 MANUR TN2926002_240522FTO_228837 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 4499
6 MANUR TN2926002_240522FTO_228837 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 1575

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