Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300922FTO_945986
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-26-002-036-036/178-A
(Pettai Rural) 		2926002000NRG23300920221450299 30/09/2022 RUTH 2926002WL065524 RUTH 00177 IOBA0000094 450 450 Processed 12/10/2022 030361488 RUTH ()
SubTotal 450 450
2 MANUR TN-26-002-036-002/411-A
(Pettai Rural) 		2926002000NRG23300920221450281 30/09/2022 KAMALA 2926002WL065524 KAMALA 00177 IOBA0001686 675 675 Processed 12/10/2022 030361488 KAMALA ()
SubTotal 675 675
3 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23300920221450288 30/09/2022 PETCHIAMMAL alise PREMA 2926002WL065524 PETCHIAMMAL alise PREMA 00354 PUNB0048400 900 900 Processed 12/10/2022 030361488 PETCHIAMMAL alise PREMA ()
SubTotal 900 900
4 MANUR TN-26-002-036-002/374-A
(Pettai Rural) 		2926002000NRG23300920221450279 30/09/2022 KALAISELVI 2926002WL065524 KALAISELVI 00701 IDIB0PLB001 1125 1125 Processed 12/10/2022 030361488 KALAISELVI ()
5 MANUR TN-26-002-036-003/339-A
(Pettai Rural) 		2926002000NRG23300920221450282 30/09/2022 Selvi 2926002WL065524 Selvi 00701 IDIB0PLB001 1125 1125 Processed 12/10/2022 030361488 Selvi ()
6 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23300920221450296 30/09/2022 PATHIRAKALI 2926002WL065524 PATHIRAKALI 00701 IDIB0PLB001 675 675 Processed 12/10/2022 030361488 PATHIRAKALI ()
7 MANUR TN-26-002-036-036/284-A
(Pettai Rural) 		2926002000NRG23300920221450338 30/09/2022 Prabha 2926002WL065524 Prabha 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361488 Prabha ()
8 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23300920221450347 30/09/2022 S.selvi 2926002WL065524 S.selvi 00701 IDIB0PLB001 1125 1125 Processed 12/10/2022 030361488 S.selvi ()
9 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23300920221450349 30/09/2022 MUTHU KUTTI 2926002WL065524 MUTHU KUTTI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 MUTHU KUTTI ()
10 MANUR TN-26-002-036-036/65-A
(Pettai Rural) 		2926002000NRG23300920221450358 30/09/2022 Nesam 2926002WL065524 Nesam 00701 IDIB0PLB001 675 675 Processed 12/10/2022 030361488 Nesam ()
SubTotal 7311 7311
Total 9336 9336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300922FTO_945986 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 450
2 MANUR TN2926002_300922FTO_945986 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 675
3 MANUR TN2926002_300922FTO_945986 Punjab National Bank PUNB0048400 TIRUNELVELI 900
4 MANUR TN2926002_300922FTO_945986 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 6186
5 MANUR TN2926002_300922FTO_945986 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 1125

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