Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922FTO_916769
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-26-002-007-002/1431-A
(Pillaiyarkulam) 		2926002000NRG23240920221414139 24/09/2022 Kanniyammal 2926002WL064229 Kanniyammal 00177 IOBA0000745 1320 1320 Processed 11/10/2022 014307357 Kanniyammal ()
2 MANUR TN-26-002-007-002/1450-A
(Pillaiyarkulam) 		2926002000NRG23240920221414140 24/09/2022 Muppidathi 2926002WL064229 Muppidathi 00177 IOBA0000745 1100 1100 Processed 11/10/2022 014307357 Muppidathi ()
3 MANUR TN-26-002-007-002/1462-A
(Pillaiyarkulam) 		2926002000NRG23240920221414142 24/09/2022 Chellathai 2926002WL064229 Chellathai 00177 IOBA0000745 660 660 Processed 11/10/2022 014307357 Chellathai ()
4 MANUR TN-26-002-007-002/1483-A
(Pillaiyarkulam) 		2926002000NRG23240920221414145 24/09/2022 Madathi 2926002WL064229 Madathi 00177 IOBA0000745 1320 1320 Processed 11/10/2022 014307357 Madathi ()
5 MANUR TN-26-002-007-002/1557-A
(Pillaiyarkulam) 		2926002000NRG23240920221414147 24/09/2022 Subbulakshmi 2926002WL064229 Subbulakshmi 00177 IOBA0000745 1320 1320 Processed 11/10/2022 014307357 Subbulakshmi ()
6 MANUR TN-26-002-007-007/1126-A
(Pillaiyarkulam) 		2926002000NRG23240920221414164 24/09/2022 MURUGA LAKSHMI 2926002WL064229 MURUGA LAKSHMI 00177 IOBA0000745 1320 1320 Processed 11/10/2022 014307357 MURUGA LAKSHMI ()
7 MANUR TN-26-002-007-007/54-A
(Pillaiyarkulam) 		2926002000NRG23240920221414192 24/09/2022 KARUPPASAMY 2926002WL064229 KARUPPASAMY 00177 IOBA0000745 1320 1320 Processed 11/10/2022 014307357 KARUPPASAMY ()
8 MANUR TN-26-002-007-007/56-A
(Pillaiyarkulam) 		2926002000NRG23240920221414193 24/09/2022 Sathish 2926002WL064229 Sathish 00177 IOBA0000745 1686 1686 Processed 11/10/2022 014307357 Sathish ()
SubTotal 10046 10046
9 MANUR TN-26-002-007-002/1564-A
(Pillaiyarkulam) 		2926002000NRG23240920221414148 24/09/2022 Shanmugaraja M 2926002WL064229 Shanmugaraja M 00415 SBIN0000932 1405 1405 Processed 11/10/2022 014307357 Shanmugaraja M ()
SubTotal 1405 1405
10 MANUR TN-26-002-007-002/1463-A
(Pillaiyarkulam) 		2926002000NRG23240920221414143 24/09/2022 Kanaga Lakshmi 2926002WL064229 Kanaga Lakshmi 00415 SBIN0070922 1405 1405 Processed 11/10/2022 014307357 Kanaga Lakshmi ()
11 MANUR TN-26-002-007-002/1476-A
(Pillaiyarkulam) 		2926002000NRG23240920221414144 24/09/2022 RAJIV 2926002WL064229 RAJIV 00415 SBIN0070922 1320 1320 Processed 11/10/2022 014307357 RAJIV ()
12 MANUR TN-26-002-007-002/1487-A
(Pillaiyarkulam) 		2926002000NRG23240920221414146 24/09/2022 Kalieshwari 2926002WL064229 Kalieshwari 00415 SBIN0070922 1320 1320 Processed 11/10/2022 014307357 Kalieshwari ()
13 MANUR TN-26-002-007-007/1040-a
(Pillaiyarkulam) 		2926002000NRG23240920221414153 24/09/2022 Vella pandi 2926002WL064229 Vella pandi 00415 SBIN0070922 1686 1686 Processed 11/10/2022 014307357 Vella pandi ()
14 MANUR TN-26-002-007-007/49-A
(Pillaiyarkulam) 		2926002000NRG23240920221414190 24/09/2022 Rama Krishnan 2926002WL064229 Rama Krishnan 00415 SBIN0070922 1320 1320 Processed 11/10/2022 014307357 Rama Krishnan ()
SubTotal 7051 7051
Total 18502 18502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922FTO_916769 Indian Overseas Bank IOBA0000745 MANUR 10046
2 MANUR TN2926002_240922FTO_916769 State Bank of India SBIN0000932 TIRUNELVELI 1405
3 MANUR TN2926002_240922FTO_916769 State Bank of India SBIN0070922 MANUR 7051

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