Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071022FTO_977595
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-26-002-021-021/465-A
(Narasinganallur) 		2926002000NRG23071020221490221 07/10/2022 Pitchammal 2926002WL067020 Pitchammal 00177 IOBA0001686 900 900 Processed 14/10/2022 033431856 Pitchammal ()
2 MANUR TN-26-002-021-021/925-A
(Narasinganallur) 		2926002000NRG23071020221490255 07/10/2022 THANGAMMAL 2926002WL067020 THANGAMMAL 00177 IOBA0001686 900 900 Processed 14/10/2022 033431856 THANGAMMAL ()
3 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23071020221490257 07/10/2022 SUNDARI 2926002WL067020 SUNDARI 00177 IOBA0001686 675 675 Processed 14/10/2022 033431856 SUNDARI ()
SubTotal 2475 2475
4 MANUR TN-26-002-021-023/924-A
(Narasinganallur) 		2926002000NRG23071020221490266 07/10/2022 PUSHPALATHA 2926002WL067020 PUSHPALATHA 00177 IOBA0002712 900 900 Processed 14/10/2022 033431856 PUSHPALATHA ()
SubTotal 900 900
5 MANUR TN-26-002-021-003/938-A
(Narasinganallur) 		2926002000NRG23071020221490179 07/10/2022 ARUMUGAM 2926002WL067020 ARUMUGAM 00415 SBIN0000768 675 675 Processed 13/10/2022 033431856 ARUMUGAM ()
6 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23071020221490252 07/10/2022 SELVI MARI 2926002WL067020 SELVI MARI 00415 SBIN0000768 900 900 Processed 13/10/2022 033431856 SELVI MARI ()
7 MANUR TN-26-002-021-021/919-A
(Narasinganallur) 		2926002000NRG23071020221490253 07/10/2022 Muthumariyammal 2926002WL067020 Muthumariyammal 00415 SBIN0000768 1124 1124 Processed 13/10/2022 033431856 Muthumariyammal ()
8 MANUR TN-26-002-021-021/920-A
(Narasinganallur) 		2926002000NRG23071020221490254 07/10/2022 PUSHPAM 2926002WL067020 PUSHPAM 00415 SBIN0000768 900 900 Processed 13/10/2022 033431856 PUSHPAM ()
SubTotal 3599 3599
9 MANUR TN-26-002-021-021/618-A
(Narasinganallur) 		2926002000NRG23071020221490237 07/10/2022 Mariammal 2926002WL067020 Mariammal 00415 SBIN0004766 675 675 Processed 13/10/2022 033431856 Mariammal ()
SubTotal 675 675
10 MANUR TN-26-002-021-021/153-A
(Narasinganallur) 		2926002000NRG23071020221490183 07/10/2022 ANTONY AMMAL 2926002WL067020 ANTONY AMMAL 00415 SBIN0004881 900 900 Processed 13/10/2022 033431856 ANTONY AMMAL ()
11 MANUR TN-26-002-021-021/402-A
(Narasinganallur) 		2926002000NRG23071020221490213 07/10/2022 S.Rajeshwari 2926002WL067020 S.Rajeshwari 00415 SBIN0004881 450 450 Processed 13/10/2022 033431856 S.Rajeshwari ()
12 MANUR TN-26-002-021-021/641-A
(Narasinganallur) 		2926002000NRG23071020221490239 07/10/2022 SAROJA 2926002WL067020 SAROJA 00415 SBIN0004881 900 900 Processed 13/10/2022 033431856 SAROJA ()
13 MANUR TN-26-002-021-021/858-A
(Narasinganallur) 		2926002000NRG23071020221490249 07/10/2022 NOORJAHAN 2926002WL067020 NOORJAHAN 00415 SBIN0004881 900 900 Processed 13/10/2022 033431856 NOORJAHAN ()
14 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23071020221490250 07/10/2022 SHANMUGASUDHARAM 2926002WL067020 SHANMUGASUDHARAM 00415 SBIN0004881 900 900 Processed 13/10/2022 033431856 SHANMUGASUDHARAM ()
15 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23071020221490251 07/10/2022 PARVATHY 2926002WL067020 PARVATHY 00415 SBIN0004881 900 900 Processed 13/10/2022 033431856 PARVATHY ()
16 MANUR TN-26-002-021-021/935-A
(Narasinganallur) 		2926002000NRG23071020221490256 07/10/2022 PRIYA 2926002WL067020 PRIYA 00415 SBIN0004881 900 900 Processed 13/10/2022 033431856 PRIYA ()
SubTotal 5850 5850
17 MANUR TN-26-002-021-022/871-A
(Narasinganallur) 		2926002000NRG23071020221490263 07/10/2022 SIVAKUMARI 2926002WL067020 SIVAKUMARI 00415 SBIN0070371 900 900 Processed 13/10/2022 033431856 SIVAKUMARI ()
SubTotal 900 900
18 MANUR TN-26-002-021-003/927-A
(Narasinganallur) 		2926002000NRG23071020221490178 07/10/2022 KANI MOZHI 2926002WL067020 KANI MOZHI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431856 KANI MOZHI ()
SubTotal 900 900
Total 15299 15299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071022FTO_977595 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2475
2 MANUR TN2926002_071022FTO_977595 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 900
3 MANUR TN2926002_071022FTO_977595 State Bank of India SBIN0000768 TIRUNELVELI TOWN 3599
4 MANUR TN2926002_071022FTO_977595 State Bank of India SBIN0004766 PERUMALPURAM 675
5 MANUR TN2926002_071022FTO_977595 State Bank of India SBIN0004881 TIRUNELVELI ABD 5850
6 MANUR TN2926002_071022FTO_977595 State Bank of India SBIN0070371 VILLUKURI 900
7 MANUR TN2926002_071022FTO_977595 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 900

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