Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130223APB_FTO_1543058
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) 		2926002000NRG23130220232081496 13/02/2023 Arunachalam 2926002WL092211 Arunachalam 00177 IOBA0000094 1686 1686 Processed 17/02/2023 008150297 Arunachalam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-021-021/180-A
(Narasinganallur) 		2926002000NRG23130220232081497 13/02/2023 maharajan 2926002WL092211 maharajan 00177 IOBA0001686 1686 1686 Processed 17/02/2023 008150297 maharajan STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-021-022/1046-A
(Narasinganallur) 		2926002000NRG23130220232081501 13/02/2023 Kenganathan 2926002WL092211 Kenganathan 00177 IOBA0001686 1686 1686 Processed 17/02/2023 008150297 Kenganathan PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
4 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23130220232081508 13/02/2023 Anbalagan 2926002WL092213 Anbalagan 00177 IOBA0002712 1686 1686 Processed 17/02/2023 008150297 Anbalagan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 MANUR TN-26-002-021-024/921-A
(Narasinganallur) 		2926002000NRG23130220232081502 13/02/2023 MURUGAN 2926002WL092211 MURUGAN 00415 SBIN0000932 1686 1686 Processed 17/02/2023 008150297 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
6 MANUR TN-26-002-021-021/136-A
(Narasinganallur) 		2926002000NRG23130220232081504 13/02/2023 Petchi Ammal 2926002WL092213 Petchi Ammal 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 Petchi Ammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-021-021/136-A
(Narasinganallur) 		2926002000NRG23130220232081505 13/02/2023 Poisolla Meiyan 2926002WL092213 Poisolla Meiyan 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 Poisolla Meiyan CANARA BANK(508532)
8 MANUR TN-26-002-021-021/31-A
(Narasinganallur) 		2926002000NRG23130220232081498 13/02/2023 KAMATCHI 2926002WL092211 KAMATCHI 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 KAMATCHI STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-021-021/507-A
(Narasinganallur) 		2926002000NRG23130220232081499 13/02/2023 RAJAMMAL 2926002WL092211 RAJAMMAL 00415 SBIN0004881 843 843 Processed 17/02/2023 008150297 RAJAMMAL STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/852-A
(Narasinganallur) 		2926002000NRG23130220232081506 13/02/2023 MAHABU NISHA 2926002WL092213 MAHABU NISHA 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 MAHABU NISHA STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23130220232081507 13/02/2023 VASUMATHI 2926002WL092213 VASUMATHI 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 VASUMATHI INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-021-021/991-A
(Narasinganallur) 		2926002000NRG23130220232081500 13/02/2023 velammal 2926002WL092211 velammal 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 velammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-023/707-A
(Narasinganallur) 		2926002000NRG23130220232081509 13/02/2023 GNANAPRAKASI KILTA 2926002WL092213 GNANAPRAKASI KILTA 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 GNANAPRAKASI KILTA INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130223APB_FTO_1543058 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1686
2 MANUR TN2926002_130223APB_FTO_1543058 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3372
3 MANUR TN2926002_130223APB_FTO_1543058 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1686
4 MANUR TN2926002_130223APB_FTO_1543058 State Bank of India SBIN0000932 TIRUNELVELI 1686
5 MANUR TN2926002_130223APB_FTO_1543058 State Bank of India SBIN0004881 TIRUNELVELI ABD 12645

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