Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_675063
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-26-002-021-021/66-A
(Narasinganallur) 		2926002000NRG23050820220968796 05/08/2022 SIYAMALA 2926002WL047092 SIYAMALA 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957594 SIYAMALA ()
SubTotal 1350 1350
2 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23050820220968737 05/08/2022 Rengarajan 2926002WL047092 Rengarajan 00354 PUNB0048400 1125 1125 Processed 16/08/2022 016957594 Rengarajan ()
SubTotal 1125 1125
3 MANUR TN-26-002-021-021/45-A
(Narasinganallur) 		2926002000NRG23050820220968768 05/08/2022 MAHESHWARI 2926002WL047092 MAHESHWARI 00415 SBIN0000768 900 900 Processed 16/08/2022 016957594 MAHESHWARI ()
4 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23050820220968811 05/08/2022 Alagammal 2926002WL047092 Alagammal 00415 SBIN0000768 1350 1350 Processed 16/08/2022 016957594 Alagammal ()
5 MANUR TN-26-002-021-021/913-A
(Narasinganallur) 		2926002000NRG23050820220968812 05/08/2022 lJegatheswari 2926002WL047092 lJegatheswari 00415 SBIN0000768 1350 1350 Processed 16/08/2022 016957594 lJegatheswari ()
SubTotal 3600 3600
6 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23050820220968748 05/08/2022 Meena 2926002WL047092 Meena 00415 SBIN0004881 900 900 Processed 16/08/2022 016957594 Meena ()
7 MANUR TN-26-002-021-021/33-A
(Narasinganallur) 		2926002000NRG23050820220968753 05/08/2022 Sundariammal 2926002WL047092 Sundariammal 00415 SBIN0004881 1350 1350 Processed 16/08/2022 016957594 Sundariammal ()
8 MANUR TN-26-002-021-021/411-A
(Narasinganallur) 		2926002000NRG23050820220968766 05/08/2022 R.Gomathy 2926002WL047092 R.Gomathy 00415 SBIN0004881 1350 1350 Processed 16/08/2022 016957594 R.Gomathy ()
9 MANUR TN-26-002-021-021/462-A
(Narasinganallur) 		2926002000NRG23050820220968775 05/08/2022 KUTTIYAMMAL 2926002WL047092 KUTTIYAMMAL 00415 SBIN0004881 900 900 Processed 16/08/2022 016957594 KUTTIYAMMAL ()
10 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23050820220968789 05/08/2022 Lakshmi 2926002WL047092 Lakshmi 00415 SBIN0004881 1350 1350 Processed 16/08/2022 016957594 Lakshmi ()
11 MANUR TN-26-002-021-021/71-A
(Narasinganallur) 		2926002000NRG23050820220968802 05/08/2022 muthuramu 2926002WL047092 muthuramu 00415 SBIN0004881 1350 1350 Processed 16/08/2022 016957594 muthuramu ()
12 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23050820220968808 05/08/2022 SHANMUGASUDHARAM 2926002WL047092 SHANMUGASUDHARAM 00415 SBIN0004881 1350 1350 Processed 16/08/2022 016957594 SHANMUGASUDHARAM ()
SubTotal 8550 8550
Total 14625 14625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_675063 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1350
2 MANUR TN2926002_050822FTO_675063 Punjab National Bank PUNB0048400 TIRUNELVELI 1125
3 MANUR TN2926002_050822FTO_675063 State Bank of India SBIN0000768 TIRUNELVELI TOWN 3600
4 MANUR TN2926002_050822FTO_675063 State Bank of India SBIN0004881 TIRUNELVELI ABD 8550

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