Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130223APB_FTO_1542981
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-26-002-021-003/856-A
(Narasinganallur) 		2926002000NRG23130220232082046 13/02/2023 Arunachalam 2926002WL092257 Arunachalam 00177 IOBA0000094 1405 1405 Processed 17/02/2023 008150297 Arunachalam INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 MANUR TN-26-002-021-021/180-A
(Narasinganallur) 		2926002000NRG23130220232082047 13/02/2023 maharajan 2926002WL092257 maharajan 00177 IOBA0001686 1405 1405 Processed 17/02/2023 008150297 maharajan STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-021-021/249-A
(Narasinganallur) 		2926002000NRG23130220232082049 13/02/2023 sudamani 2926002WL092257 sudamani 00177 IOBA0001686 1405 1405 Processed 17/02/2023 008150297 sudamani INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-021-022/1046-A
(Narasinganallur) 		2926002000NRG23130220232082051 13/02/2023 Kenganathan 2926002WL092257 Kenganathan 00177 IOBA0001686 1405 1405 Processed 17/02/2023 008150297 Kenganathan PUNJAB NATIONAL BANK(508568)
SubTotal 4215 4215
5 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23130220232082059 13/02/2023 Anbalagan 2926002WL092259 Anbalagan 00177 IOBA0002712 1405 1405 Processed 17/02/2023 008150297 Anbalagan INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
6 MANUR TN-26-002-021-024/625-A
(Narasinganallur) 		2926002000NRG23130220232082061 13/02/2023 Kasi selvam 2926002WL092259 Kasi selvam 00415 SBIN0000932 1405 1405 Processed 17/02/2023 008150297 Kasi selvam INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-021-024/921-A
(Narasinganallur) 		2926002000NRG23130220232082052 13/02/2023 MURUGAN 2926002WL092257 MURUGAN 00415 SBIN0000932 1405 1405 Processed 17/02/2023 008150297 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 2810 2810
8 MANUR TN-26-002-021-021/136-A
(Narasinganallur) 		2926002000NRG23130220232082055 13/02/2023 Poisolla Meiyan 2926002WL092259 Poisolla Meiyan 00415 SBIN0004881 1405 1405 Processed 17/02/2023 008150297 Poisolla Meiyan CANARA BANK(508532)
9 MANUR TN-26-002-021-021/249-A
(Narasinganallur) 		2926002000NRG23130220232082048 13/02/2023 Krishnammal 2926002WL092257 Krishnammal 00415 SBIN0004881 1405 1405 Processed 17/02/2023 008150297 Krishnammal STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/507-A
(Narasinganallur) 		2926002000NRG23130220232082056 13/02/2023 RAJAMMAL 2926002WL092259 RAJAMMAL 00415 SBIN0004881 1405 1405 Processed 17/02/2023 008150297 RAJAMMAL STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/699-A
(Narasinganallur) 		2926002000NRG23130220232082050 13/02/2023 Meena 2926002WL092257 Meena 00415 SBIN0004881 562 562 Processed 17/02/2023 008150297 Meena STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-021-021/852-A
(Narasinganallur) 		2926002000NRG23130220232082057 13/02/2023 MAHABU NISHA 2926002WL092259 MAHABU NISHA 00415 SBIN0004881 1405 1405 Processed 17/02/2023 008150297 MAHABU NISHA STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/857-A
(Narasinganallur) 		2926002000NRG23130220232082058 13/02/2023 VASUMATHI 2926002WL092259 VASUMATHI 00415 SBIN0004881 1405 1405 Processed 17/02/2023 008150297 VASUMATHI INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-021-023/707-A
(Narasinganallur) 		2926002000NRG23130220232082060 13/02/2023 GNANAPRAKASI KILTA 2926002WL092259 GNANAPRAKASI KILTA 00415 SBIN0004881 1405 1405 Processed 17/02/2023 008150297 GNANAPRAKASI KILTA INDIAN OVERSEAS BANK(508541)
SubTotal 8992 8992
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130223APB_FTO_1542981 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1405
2 MANUR TN2926002_130223APB_FTO_1542981 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 4215
3 MANUR TN2926002_130223APB_FTO_1542981 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1405
4 MANUR TN2926002_130223APB_FTO_1542981 State Bank of India SBIN0000932 TIRUNELVELI 2810
5 MANUR TN2926002_130223APB_FTO_1542981 State Bank of India SBIN0004881 TIRUNELVELI ABD 8992

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