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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130522FTO_199713
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-26-002-039-039/233-A
(Karunkadu) 		2926002000NRG23130520220156615 13/05/2022 BANUPRIYA 2926002WL007244 BANUPRIYA 00078 CNRB0002952 1405 1405 Processed 19/05/2022 009535717 BANUPRIYA ()
SubTotal 1405 1405
2 MANUR TN-26-002-039-039/232-A
(Karunkadu) 		2926002000NRG23130520220156634 13/05/2022 NANDHINI 2926002WL007245 NANDHINI 00177 IOBA0001686 1405 1405 Processed 19/05/2022 009535717 NANDHINI ()
3 MANUR TN-26-002-039-039/63-A
(Karunkadu) 		2926002000NRG23130520220156622 13/05/2022 G.Kalavathy 2926002WL007244 G.Kalavathy 00177 IOBA0001686 1405 1405 Processed 19/05/2022 009535717 G.Kalavathy ()
SubTotal 2810 2810
4 MANUR TN-26-002-039-039/78-A
(Karunkadu) 		2926002000NRG23130520220156624 13/05/2022 P.Lakshmi 2926002WL007244 P.Lakshmi 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535717 P.Lakshmi ()
5 MANUR TN-26-002-039-039/84-A
(Karunkadu) 		2926002000NRG23130520220156637 13/05/2022 S.Esakki Muthu 2926002WL007245 S.Esakki Muthu 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535717 S.Esakki Muthu ()
SubTotal 2810 2810
6 MANUR TN-26-002-039-039/64-A
(Karunkadu) 		2926002000NRG23130520220156636 13/05/2022 Lakshmi 2926002WL007245 Lakshmi 00415 SBIN0015983 1405 1405 Processed 19/05/2022 009535717 Lakshmi ()
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130522FTO_199713 Canara Bank CNRB0002952 VANNAR PETTAI 1405
2 MANUR TN2926002_130522FTO_199713 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2810
3 MANUR TN2926002_130522FTO_199713 State Bank of India SBIN0004881 TIRUNELVELI ABD 2810
4 MANUR TN2926002_130522FTO_199713 State Bank of India SBIN0015983 K.T.C. Nagar 1405

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