Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040622FTO_273204
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-26-002-013-013/947-A
(Manur) 		2926002000NRG23040620220363638 04/06/2022 ARUMUGAM 2926002WL016656 ARUMUGAM 00176 IDIB000U018 1350 1350 Processed 10/06/2022 012678363 ARUMUGAM ()
SubTotal 1350 1350
2 MANUR TN-26-002-013-001/867-A
(Manur) 		2926002000NRG23040620220363612 04/06/2022 Subramaniyan 2926002WL016656 Subramaniyan 00177 IOBA0000745 1125 1125 Processed 10/06/2022 012678363 Subramaniyan ()
3 MANUR TN-26-002-013-002/937-A
(Manur) 		2926002000NRG23040620220363615 04/06/2022 petchiyammal 2926002WL016656 petchiyammal 00177 IOBA0000745 1350 1350 Processed 10/06/2022 012678363 petchiyammal ()
4 MANUR TN-26-002-013-002/946-A
(Manur) 		2926002000NRG23040620220363616 04/06/2022 prema 2926002WL016656 prema 00177 IOBA0000745 900 900 Processed 10/06/2022 012678363 prema ()
5 MANUR TN-26-002-013-002/948-A
(Manur) 		2926002000NRG23040620220363618 04/06/2022 Tamilselvi 2926002WL016656 Tamilselvi 00177 IOBA0000745 1125 1125 Processed 10/06/2022 012678363 Tamilselvi ()
6 MANUR TN-26-002-013-003/949-A
(Manur) 		2926002000NRG23040620220363620 04/06/2022 Arumugakani 2926002WL016656 Arumugakani 00177 IOBA0000745 1350 1350 Processed 10/06/2022 012678363 Arumugakani ()
7 MANUR TN-26-002-013-013/814-A
(Manur) 		2926002000NRG23040620220363632 04/06/2022 Albonse 2926002WL016656 Albonse 00177 IOBA0000745 1125 1125 Processed 10/06/2022 012678363 Albonse ()
8 MANUR TN-26-002-013-013/883-A
(Manur) 		2926002000NRG23040620220363634 04/06/2022 Gladis 2926002WL016656 Gladis 00177 IOBA0000745 1350 1350 Processed 10/06/2022 012678363 Gladis ()
9 MANUR TN-26-002-013-013/913-A
(Manur) 		2926002000NRG23040620220363636 04/06/2022 Priya 2926002WL016656 Priya 00177 IOBA0000745 1125 1125 Processed 10/06/2022 012678363 Priya ()
SubTotal 9450 9450
10 MANUR TN-26-002-013-002/946-A
(Manur) 		2926002000NRG23040620220363617 04/06/2022 petchimuthu 2926002WL016656 petchimuthu 00415 SBIN0070922 900 900 Processed 10/06/2022 012678363 petchimuthu ()
11 MANUR TN-26-002-013-013/106-A
(Manur) 		2926002000NRG23040620220363621 04/06/2022 Raj 2926002WL016656 Raj 00415 SBIN0070922 1350 1350 Processed 10/06/2022 012678363 Raj ()
12 MANUR TN-26-002-013-013/806-A
(Manur) 		2926002000NRG23040620220363631 04/06/2022 Sudalai 2926002WL016656 Sudalai 00415 SBIN0070922 1350 1350 Processed 10/06/2022 012678363 Sudalai ()
13 MANUR TN-26-002-013-013/911-A
(Manur) 		2926002000NRG23040620220363635 04/06/2022 Thiminal Rani 2926002WL016656 Thiminal Rani 00415 SBIN0070922 1350 1350 Processed 10/06/2022 012678363 Thiminal Rani ()
14 MANUR TN-26-002-013-013/919-A
(Manur) 		2926002000NRG23040620220363637 04/06/2022 muthumari 2926002WL016656 muthumari 00415 SBIN0070922 675 675 Processed 10/06/2022 012678363 muthumari ()
15 MANUR TN-26-002-013-014/914-A
(Manur) 		2926002000NRG23040620220363653 04/06/2022 krishnapriya 2926002WL016656 krishnapriya 00415 SBIN0070922 1125 1125 Processed 10/06/2022 012678363 krishnapriya ()
SubTotal 6750 6750
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040622FTO_273204 Indian Bank IDIB000U018 UKKIRANKOTTAI 1350
2 MANUR TN2926002_040622FTO_273204 Indian Overseas Bank IOBA0000745 MANUR 9450
3 MANUR TN2926002_040622FTO_273204 State Bank of India SBIN0070922 MANUR 6750

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