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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160422FTO_81581
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-26-002-023-023/11-A
(Ettankulam) 		2926002000NRG23160420220020137 16/04/2022 S. Muthaiammal 2926002WL000859 S. Muthaiammal 00177 IOBA0000745 840 840 Processed 11/05/2022 017520575 S. Muthaiammal ()
2 MANUR TN-26-002-023-023/167-A
(Ettankulam) 		2926002000NRG23160420220020148 16/04/2022 P. Kombu Ammal 2926002WL000859 P. Kombu Ammal 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 P. Kombu Ammal ()
3 MANUR TN-26-002-023-023/317-A
(Ettankulam) 		2926002000NRG23160420220020165 16/04/2022 M. Madathi 2926002WL000859 M. Madathi 00177 IOBA0000745 630 630 Processed 11/05/2022 017520575 M. Madathi ()
4 MANUR TN-26-002-023-023/360-A
(Ettankulam) 		2926002000NRG23160420220020176 16/04/2022 P. Esakkiammal 2926002WL000859 P. Esakkiammal 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 P. Esakkiammal ()
5 MANUR TN-26-002-023-023/384-A
(Ettankulam) 		2926002000NRG23160420220020179 16/04/2022 Lakshmi 2926002WL000859 Lakshmi 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 Lakshmi ()
6 MANUR TN-26-002-023-023/43-A
(Ettankulam) 		2926002000NRG23160420220020193 16/04/2022 P. Kannammal 2926002WL000859 P. Kannammal 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 P. Kannammal ()
7 MANUR TN-26-002-023-023/488-A
(Ettankulam) 		2926002000NRG23160420220020210 16/04/2022 Meenakshiammal 2926002WL000859 Meenakshiammal 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 Meenakshiammal ()
8 MANUR TN-26-002-023-023/55-A
(Ettankulam) 		2926002000NRG23160420220020226 16/04/2022 D.Pappa 2926002WL000859 D.Pappa 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 D.Pappa ()
9 MANUR TN-26-002-023-023/643-A
(Ettankulam) 		2926002000NRG23160420220020241 16/04/2022 Nallathai 2926002WL000859 Nallathai 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 Nallathai ()
10 MANUR TN-26-002-023-023/647-A
(Ettankulam) 		2926002000NRG23160420220020243 16/04/2022 Mariarebakkal 2926002WL000859 Mariarebakkal 00177 IOBA0000745 840 840 Processed 11/05/2022 017520575 Mariarebakkal ()
11 MANUR TN-26-002-023-023/653-A
(Ettankulam) 		2926002000NRG23160420220020244 16/04/2022 Sangarammal 2926002WL000859 Sangarammal 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 Sangarammal ()
12 MANUR TN-26-002-023-023/668-A
(Ettankulam) 		2926002000NRG23160420220020246 16/04/2022 PITCHAMMAL 2926002WL000859 PITCHAMMAL 00177 IOBA0000745 840 840 Processed 11/05/2022 017520575 PITCHAMMAL ()
13 MANUR TN-26-002-023-023/670-A
(Ettankulam) 		2926002000NRG23160420220020247 16/04/2022 ULAGAMMAL 2926002WL000859 ULAGAMMAL 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 ULAGAMMAL ()
14 MANUR TN-26-002-023-023/672-A
(Ettankulam) 		2926002000NRG23160420220020248 16/04/2022 M.GURUVAMMAL 2926002WL000859 M.GURUVAMMAL 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 M.GURUVAMMAL ()
15 MANUR TN-26-002-023-023/679-A
(Ettankulam) 		2926002000NRG23160420220020249 16/04/2022 Punitha 2926002WL000859 Punitha 00177 IOBA0000745 630 630 Processed 11/05/2022 017520575 Punitha ()
16 MANUR TN-26-002-023-023/697-A
(Ettankulam) 		2926002000NRG23160420220020250 16/04/2022 DURAICHI 2926002WL000859 DURAICHI 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 DURAICHI ()
17 MANUR TN-26-002-023-023/702-A
(Ettankulam) 		2926002000NRG23160420220020253 16/04/2022 Mariammal 2926002WL000859 Mariammal 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 Mariammal ()
18 MANUR TN-26-002-023-023/723-A
(Ettankulam) 		2926002000NRG23160420220020259 16/04/2022 Maha lakshmi 2926002WL000859 Maha lakshmi 00177 IOBA0000745 1050 1050 Processed 11/05/2022 017520575 Maha lakshmi ()
SubTotal 17430 17430
19 MANUR TN-26-002-023-023/335-A
(Ettankulam) 		2926002000NRG23160420220020170 16/04/2022 Muthu lakshmi 2926002WL000859 Muthu lakshmi 00415 SBIN0070922 1050 1050 Processed 12/05/2022 017520575 Muthu lakshmi ()
20 MANUR TN-26-002-023-023/704-A
(Ettankulam) 		2926002000NRG23160420220020254 16/04/2022 vembu 2926002WL000859 vembu 00415 SBIN0070922 630 630 Processed 12/05/2022 017520575 vembu ()
21 MANUR TN-26-002-023-023/707-A
(Ettankulam) 		2926002000NRG23160420220020256 16/04/2022 Petchiammal 2926002WL000859 Petchiammal 00415 SBIN0070922 1050 1050 Processed 12/05/2022 017520575 Petchiammal ()
22 MANUR TN-26-002-023-023/708-A
(Ettankulam) 		2926002000NRG23160420220020257 16/04/2022 Rama lakshmi 2926002WL000859 Rama lakshmi 00415 SBIN0070922 1050 1050 Processed 12/05/2022 017520575 Rama lakshmi ()
23 MANUR TN-26-002-023-023/720-A
(Ettankulam) 		2926002000NRG23160420220020258 16/04/2022 padmini 2926002WL000859 padmini 00415 SBIN0070922 1050 1050 Processed 12/05/2022 017520575 padmini ()
SubTotal 4830 4830
24 MANUR TN-26-002-023-023/706-A
(Ettankulam) 		2926002000NRG23160420220020255 16/04/2022 Ramanusi 2926002WL000859 Ramanusi 00437 TMBL0000343 1050 1050 Processed 11/05/2022 017520575 Ramanusi ()
SubTotal 1050 1050
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160422FTO_81581 Indian Overseas Bank IOBA0000745 MANUR 17430
2 MANUR TN2926002_160422FTO_81581 State Bank of India SBIN0070922 MANUR 4830
3 MANUR TN2926002_160422FTO_81581 Tamilnadu Mercantile Bank TMBL0000343 IRAVATHANALLUR 1050

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