Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170722FTO_556248
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-26-002-036-036/178-A
(Pettai Rural) 		2926002000NRG23160720220789822 17/07/2022 RUTH 2926002WL038608 RUTH 00177 IOBA0000094 450 450 Processed 25/07/2022 014733858 RUTH ()
SubTotal 450 450
2 MANUR TN-26-002-036-036/34-B
(Pettai Rural) 		2926002000NRG23160720220789884 17/07/2022 Seethai 2926002WL038608 Seethai 00177 IOBA0002712 675 675 Processed 25/07/2022 014733858 Seethai ()
SubTotal 675 675
3 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23160720220789810 17/07/2022 PETCHIAMMAL alise PREMA 2926002WL038608 PETCHIAMMAL alise PREMA 00354 PUNB0048400 900 900 Processed 25/07/2022 014733858 PETCHIAMMAL alise PREMA ()
SubTotal 900 900
4 MANUR TN-26-002-036-002/352-A
(Pettai Rural) 		2926002000NRG23160720220789798 17/07/2022 ARULSELVAM 2926002WL038608 ARULSELVAM 00701 IDIB0PLB001 900 900 Processed 25/07/2022 014733858 ARULSELVAM ()
5 MANUR TN-26-002-036-002/374-A
(Pettai Rural) 		2926002000NRG23160720220789800 17/07/2022 KALAISELVI 2926002WL038608 KALAISELVI 00701 IDIB0PLB001 675 675 Processed 25/07/2022 014733858 KALAISELVI ()
6 MANUR TN-26-002-036-003/339-A
(Pettai Rural) 		2926002000NRG23160720220789802 17/07/2022 Selvi 2926002WL038608 Selvi 00701 IDIB0PLB001 225 225 Processed 25/07/2022 014733858 Selvi ()
7 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23160720220789818 17/07/2022 PATHIRAKALI 2926002WL038608 PATHIRAKALI 00701 IDIB0PLB001 675 675 Processed 25/07/2022 014733858 PATHIRAKALI ()
8 MANUR TN-26-002-036-036/284-A
(Pettai Rural) 		2926002000NRG23160720220789864 17/07/2022 Prabha 2926002WL038608 Prabha 00701 IDIB0PLB001 675 675 Processed 25/07/2022 014733858 Prabha ()
9 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23160720220789875 17/07/2022 S.selvi 2926002WL038608 S.selvi 00701 IDIB0PLB001 675 675 Processed 25/07/2022 014733858 S.selvi ()
10 MANUR TN-26-002-036-036/35-A
(Pettai Rural) 		2926002000NRG23160720220789885 17/07/2022 Backialakshmi 2926002WL038608 Backialakshmi 00701 IDIB0PLB001 675 675 Processed 25/07/2022 014733858 Backialakshmi ()
11 MANUR TN-26-002-036-036/65-A
(Pettai Rural) 		2926002000NRG23160720220789888 17/07/2022 Nesam 2926002WL038608 Nesam 00701 IDIB0PLB001 675 675 Processed 25/07/2022 014733858 Nesam ()
SubTotal 5175 5175
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170722FTO_556248 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 450
2 MANUR TN2926002_170722FTO_556248 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 675
3 MANUR TN2926002_170722FTO_556248 Punjab National Bank PUNB0048400 TIRUNELVELI 900
4 MANUR TN2926002_170722FTO_556248 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 4950
5 MANUR TN2926002_170722FTO_556248 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 225

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