Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1570697
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-26-002-021-003/856-A
(Narasinganallur) 		2926002000NRG23180220232167099 20/02/2023 Arunachalam 2926002WL093973 Arunachalam 00177 IOBA0000094 1686 1686 Processed 02/04/2023 005714103 Arunachalam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/180-A
(Narasinganallur) 		2926002000NRG23180220232167081 20/02/2023 maharajan 2926002WL093971 maharajan 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005714103 maharajan STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-021-022/1046-A
(Narasinganallur) 		2926002000NRG23180220232167084 20/02/2023 Kenganathan 2926002WL093971 Kenganathan 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005714103 Kenganathan PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
4 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23180220232167105 20/02/2023 Anbalagan 2926002WL093973 Anbalagan 00177 IOBA0002712 1686 1686 Processed 02/04/2023 005714103 Anbalagan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 MANUR TN-26-002-021-024/921-A
(Narasinganallur) 		2926002000NRG23180220232167085 20/02/2023 MURUGAN 2926002WL093971 MURUGAN 00415 SBIN0000932 1686 1686 Processed 02/04/2023 005714103 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
6 MANUR TN-26-002-021-021/136-A
(Narasinganallur) 		2926002000NRG23180220232167100 20/02/2023 Petchi Ammal 2926002WL093973 Petchi Ammal 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 Petchi Ammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-021-021/136-A
(Narasinganallur) 		2926002000NRG23180220232167101 20/02/2023 Poisolla Meiyan 2926002WL093973 Poisolla Meiyan 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 Poisolla Meiyan CANARA BANK(508532)
8 MANUR TN-26-002-021-021/140-A
(Narasinganallur) 		2926002000NRG23180220232167102 20/02/2023 J.Gna Jeya 2926002WL093973 J.Gna Jeya 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 J.Gna Jeya STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-021-021/31-A
(Narasinganallur) 		2926002000NRG23180220232167082 20/02/2023 KAMATCHI 2926002WL093971 KAMATCHI 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 KAMATCHI STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/852-A
(Narasinganallur) 		2926002000NRG23180220232167103 20/02/2023 MAHABU NISHA 2926002WL093973 MAHABU NISHA 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 MAHABU NISHA STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23180220232167104 20/02/2023 VASUMATHI 2926002WL093973 VASUMATHI 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 VASUMATHI INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-021-021/991-A
(Narasinganallur) 		2926002000NRG23180220232167083 20/02/2023 velammal 2926002WL093971 velammal 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 velammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-023/707-A
(Narasinganallur) 		2926002000NRG23180220232167106 20/02/2023 GNANAPRAKASI KILTA 2926002WL093973 GNANAPRAKASI KILTA 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005714103 GNANAPRAKASI KILTA INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1570697 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_200223APB_FTO_1570697 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3372
3 MANUR TN2926002_200223APB_FTO_1570697 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1686
4 MANUR TN2926002_200223APB_FTO_1570697 State Bank of India SBIN0000932 TIRUNELVELI 1686
5 MANUR TN2926002_200223APB_FTO_1570697 State Bank of India SBIN0004881 TIRUNELVELI ABD 13488

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