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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1422420
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-26-002-021-021/429-A
(Narasinganallur) 		2926002000NRG23100120231975756 10/01/2023 Raja 2926002WL087694 Raja 00176 IDIB000T035 1686 1686 Processed 01/02/2023 018559682 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/1070-A
(Narasinganallur) 		2926002000NRG23100120231975768 10/01/2023 Rajaram 2926002WL087696 Rajaram 00177 IOBA0001686 1686 1686 Processed 02/02/2023 018559682 Rajaram INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-021-021/180-A
(Narasinganallur) 		2926002000NRG23100120231975755 10/01/2023 maharajan 2926002WL087694 maharajan 00177 IOBA0001686 1686 1686 Processed 01/02/2023 018559682 maharajan STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-021-021/573-A
(Narasinganallur) 		2926002000NRG23100120231975766 10/01/2023 Periyasamy 2926002WL087695 Periyasamy 00177 IOBA0001686 1686 1686 Processed 02/02/2023 018559682 Periyasamy INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-021-022/1046-A
(Narasinganallur) 		2926002000NRG23100120231975760 10/01/2023 Kenganathan 2926002WL087694 Kenganathan 00177 IOBA0001686 1686 1686 Processed 02/02/2023 018559682 Kenganathan PUNJAB NATIONAL BANK(508568)
6 MANUR TN-26-002-021-024/703-A
(Narasinganallur) 		2926002000NRG23100120231975761 10/01/2023 Perumal 2926002WL087694 Perumal 00177 IOBA0001686 1686 1686 Processed 01/02/2023 018559682 Perumal STATE BANK OF INDIA(508548)
SubTotal 8430 8430
7 MANUR TN-26-002-021-021/1031-A
(Narasinganallur) 		2926002000NRG23100120231975762 10/01/2023 Balakrishnan 2926002WL087695 Balakrishnan 00415 SBIN0000932 1686 1686 Processed 01/02/2023 018559682 Balakrishnan STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-021-021/755-A
(Narasinganallur) 		2926002000NRG23100120231975759 10/01/2023 Ponnammal 2926002WL087694 Ponnammal 00415 SBIN0000932 1686 1686 Processed 02/02/2023 018559682 Ponnammal INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
9 MANUR TN-26-002-021-021/430-A
(Narasinganallur) 		2926002000NRG23100120231975757 10/01/2023 Jeyakumar 2926002WL087694 Jeyakumar 00415 SBIN0004881 1686 1686 Processed 01/02/2023 018559682 Jeyakumar STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/652-A
(Narasinganallur) 		2926002000NRG23100120231975767 10/01/2023 Vijayakumar 2926002WL087695 Vijayakumar 00415 SBIN0004881 1686 1686 Processed 01/02/2023 018559682 Vijayakumar STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/699-A
(Narasinganallur) 		2926002000NRG23100120231975758 10/01/2023 Meena 2926002WL087694 Meena 00415 SBIN0004881 1686 1686 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1422420 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_100123APB_FTO_1422420 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 8430
3 MANUR TN2926002_100123APB_FTO_1422420 State Bank of India SBIN0000932 TIRUNELVELI 3372
4 MANUR TN2926002_100123APB_FTO_1422420 State Bank of India SBIN0004881 TIRUNELVELI ABD 5058

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