Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_291022FTO_1079445
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-26-002-021-021/470-A
(Narasinganallur) 		2926002000NRG23291020221641557 29/10/2022 SORNAM 2926002WL072907 SORNAM 00089 CBIN0280923 1405 1405 Processed 05/11/2022 015711029 SORNAM ()
SubTotal 1405 1405
2 MANUR TN-26-002-021-021/1016-A
(Narasinganallur) 		2926002000NRG23291020221641553 29/10/2022 magarasi 2926002WL072907 magarasi 00176 IDIB000T034 1405 1405 Processed 05/11/2022 015711029 magarasi ()
SubTotal 1405 1405
3 MANUR TN-26-002-021-021/309-A
(Narasinganallur) 		2926002000NRG23291020221641556 29/10/2022 Madakannu 2926002WL072907 Madakannu 00176 IDIB000T035 1405 1405 Processed 05/11/2022 015711029 Madakannu ()
SubTotal 1405 1405
4 MANUR TN-26-002-021-021/226-A
(Narasinganallur) 		2926002000NRG23291020221641563 29/10/2022 Selvi 2926002WL072909 Selvi 00177 IOBA0001686 1405 1405 Processed 05/11/2022 015711029 Selvi ()
5 MANUR TN-26-002-021-021/573-A
(Narasinganallur) 		2926002000NRG23291020221641564 29/10/2022 Periyasamy 2926002WL072909 Periyasamy 00177 IOBA0001686 1405 1405 Processed 05/11/2022 015711029 Periyasamy ()
SubTotal 2810 2810
6 MANUR TN-26-002-021-021/755-A
(Narasinganallur) 		2926002000NRG23291020221641565 29/10/2022 Ponnammal 2926002WL072909 Ponnammal 00415 SBIN0000932 1405 1405 Processed 05/11/2022 015711029 Ponnammal ()
SubTotal 1405 1405
7 MANUR TN-26-002-021-021/1059-A
(Narasinganallur) 		2926002000NRG23291020221641554 29/10/2022 santhi 2926002WL072907 santhi 00415 SBIN0004881 1405 1405 Processed 05/11/2022 015711029 santhi ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_291022FTO_1079445 Central Bank Of India CBIN0280923 TIRUNELVELI TOWN 1405
2 MANUR TN2926002_291022FTO_1079445 Indian Bank IDIB000T034 TIRUNELVELI JN 1405
3 MANUR TN2926002_291022FTO_1079445 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1405
4 MANUR TN2926002_291022FTO_1079445 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2810
5 MANUR TN2926002_291022FTO_1079445 State Bank of India SBIN0000932 TIRUNELVELI 1405
6 MANUR TN2926002_291022FTO_1079445 State Bank of India SBIN0004881 TIRUNELVELI ABD 1405

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