Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859532
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-26-002-021-021/425-A
(Narasinganallur) 		2926002000NRG23120920221321471 12/09/2022 LEELAVATHI 2926002WL060629 LEELAVATHI 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 LEELAVATHI ()
2 MANUR TN-26-002-021-021/465-A
(Narasinganallur) 		2926002000NRG23120920221321477 12/09/2022 Pitchammal 2926002WL060629 Pitchammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 Pitchammal ()
3 MANUR TN-26-002-021-021/533-A
(Narasinganallur) 		2926002000NRG23120920221321484 12/09/2022 Alagammal 2926002WL060629 Alagammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 Alagammal ()
4 MANUR TN-26-002-021-021/925-A
(Narasinganallur) 		2926002000NRG23120920221321510 12/09/2022 THANGAMMAL 2926002WL060629 THANGAMMAL 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 THANGAMMAL ()
5 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23120920221321511 12/09/2022 SUNDARI 2926002WL060629 SUNDARI 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431846 SUNDARI ()
SubTotal 6750 6750
6 MANUR TN-26-002-021-023/924-A
(Narasinganallur) 		2926002000NRG23120920221321520 12/09/2022 PUSHPALATHA 2926002WL060629 PUSHPALATHA 00177 IOBA0002712 1350 1350 Processed 14/10/2022 033431846 PUSHPALATHA ()
SubTotal 1350 1350
7 MANUR TN-26-002-021-021/238-A
(Narasinganallur) 		2926002000NRG23120920221321453 12/09/2022 Rengarajan 2926002WL060629 Rengarajan 00354 PUNB0048400 1350 1350 Processed 13/10/2022 033431846 Rengarajan ()
SubTotal 1350 1350
8 MANUR TN-26-002-021-003/938-A
(Narasinganallur) 		2926002000NRG23120920221321432 12/09/2022 ARUMUGAM 2926002WL060629 ARUMUGAM 00415 SBIN0000768 1350 1350 Processed 13/10/2022 033431846 ARUMUGAM ()
9 MANUR TN-26-002-021-021/835-A
(Narasinganallur) 		2926002000NRG23120920221321503 12/09/2022 RANI 2926002WL060629 RANI 00415 SBIN0000768 1350 1350 Processed 13/10/2022 033431846 RANI ()
10 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23120920221321506 12/09/2022 SELVI MARI 2926002WL060629 SELVI MARI 00415 SBIN0000768 1350 1350 Processed 13/10/2022 033431846 SELVI MARI ()
11 MANUR TN-26-002-021-021/919-A
(Narasinganallur) 		2926002000NRG23120920221321507 12/09/2022 Muthumariyammal 2926002WL060629 Muthumariyammal 00415 SBIN0000768 1686 1686 Processed 13/10/2022 033431846 Muthumariyammal ()
12 MANUR TN-26-002-021-021/920-A
(Narasinganallur) 		2926002000NRG23120920221321508 12/09/2022 PUSHPAM 2926002WL060629 PUSHPAM 00415 SBIN0000768 1350 1350 Processed 13/10/2022 033431846 PUSHPAM ()
SubTotal 7086 7086
13 MANUR TN-26-002-021-021/618-A
(Narasinganallur) 		2926002000NRG23120920221321492 12/09/2022 Mariammal 2926002WL060629 Mariammal 00415 SBIN0004766 1350 1350 Processed 13/10/2022 033431846 Mariammal ()
SubTotal 1350 1350
14 MANUR TN-26-002-021-021/153-A
(Narasinganallur) 		2926002000NRG23120920221321435 12/09/2022 ANTONY AMMAL 2926002WL060629 ANTONY AMMAL 00415 SBIN0004881 1350 1350 Processed 13/10/2022 033431846 ANTONY AMMAL ()
15 MANUR TN-26-002-021-021/641-A
(Narasinganallur) 		2926002000NRG23120920221321494 12/09/2022 SAROJA 2926002WL060629 SAROJA 00415 SBIN0004881 900 900 Processed 13/10/2022 033431846 SAROJA ()
16 MANUR TN-26-002-021-021/858-A
(Narasinganallur) 		2926002000NRG23120920221321504 12/09/2022 NOORJAHAN 2926002WL060629 NOORJAHAN 00415 SBIN0004881 1350 1350 Processed 13/10/2022 033431846 NOORJAHAN ()
17 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23120920221321505 12/09/2022 SHANMUGASUDHARAM 2926002WL060629 SHANMUGASUDHARAM 00415 SBIN0004881 1350 1350 Processed 13/10/2022 033431846 SHANMUGASUDHARAM ()
18 MANUR TN-26-002-021-021/923-A
(Narasinganallur) 		2926002000NRG23120920221321509 12/09/2022 MAHA LAKSHMI 2926002WL060629 MAHA LAKSHMI 00415 SBIN0004881 1125 1125 Processed 13/10/2022 033431846 MAHA LAKSHMI ()
SubTotal 6075 6075
19 MANUR TN-26-002-021-022/871-A
(Narasinganallur) 		2926002000NRG23120920221321517 12/09/2022 SIVAKUMARI 2926002WL060629 SIVAKUMARI 00415 SBIN0070371 1350 1350 Processed 13/10/2022 033431846 SIVAKUMARI ()
SubTotal 1350 1350
20 MANUR TN-26-002-021-003/927-A
(Narasinganallur) 		2926002000NRG23120920221321431 12/09/2022 KANI MOZHI 2926002WL060629 KANI MOZHI 00701 IDIB0PLB001 1350 1350 Processed 13/10/2022 033431846 KANI MOZHI ()
SubTotal 1350 1350
Total 26661 26661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922FTO_859532 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 6750
2 MANUR TN2926002_120922FTO_859532 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1350
3 MANUR TN2926002_120922FTO_859532 Punjab National Bank PUNB0048400 TIRUNELVELI 1350
4 MANUR TN2926002_120922FTO_859532 State Bank of India SBIN0000768 TIRUNELVELI TOWN 7086
5 MANUR TN2926002_120922FTO_859532 State Bank of India SBIN0004766 PERUMALPURAM 1350
6 MANUR TN2926002_120922FTO_859532 State Bank of India SBIN0004881 TIRUNELVELI ABD 6075
7 MANUR TN2926002_120922FTO_859532 State Bank of India SBIN0070371 VILLUKURI 1350
8 MANUR TN2926002_120922FTO_859532 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1350

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