Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_822461
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-26-002-030-030/131-A
(Kanarpatti) 		2926002000NRG23030920221262936 03/09/2022 S.Manonmani 2926002WL058427 S.Manonmani 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 S.Manonmani ()
2 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23030920221262940 03/09/2022 S.Ganamani 2926002WL058427 S.Ganamani 00177 IOBA0000745 1040 1040 Processed 14/10/2022 033431914 S.Ganamani ()
3 MANUR TN-26-002-030-030/145-A
(Kanarpatti) 		2926002000NRG23030920221262943 03/09/2022 Koilammal 2926002WL058427 Koilammal 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 Koilammal ()
4 MANUR TN-26-002-030-030/172-A
(Kanarpatti) 		2926002000NRG23030920221262953 03/09/2022 D. Jeya seeli 2926002WL058427 D. Jeya seeli 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 D. Jeya seeli ()
5 MANUR TN-26-002-030-030/233-A
(Kanarpatti) 		2926002000NRG23030920221262974 03/09/2022 Mery pakiya thai 2926002WL058427 Mery pakiya thai 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 Mery pakiya thai ()
6 MANUR TN-26-002-030-030/234-A
(Kanarpatti) 		2926002000NRG23030920221262975 03/09/2022 A.Muthulakshmi 2926002WL058427 A.Muthulakshmi 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 A.Muthulakshmi ()
7 MANUR TN-26-002-030-030/262-A
(Kanarpatti) 		2926002000NRG23030920221262983 03/09/2022 Seeniammal 2926002WL058427 Seeniammal 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 Seeniammal ()
8 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23030920221262989 03/09/2022 A.Philominal 2926002WL058427 A.Philominal 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 A.Philominal ()
9 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23030920221262990 03/09/2022 J.Kuttiammal 2926002WL058427 J.Kuttiammal 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 J.Kuttiammal ()
10 MANUR TN-26-002-030-030/303-A
(Kanarpatti) 		2926002000NRG23030920221262993 03/09/2022 Mariammal 2926002WL058427 Mariammal 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 Mariammal ()
11 MANUR TN-26-002-030-030/311-A
(Kanarpatti) 		2926002000NRG23030920221262996 03/09/2022 kalai selvi 2926002WL058427 kalai selvi 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431914 kalai selvi ()
12 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23030920221263010 03/09/2022 mariya selvam 2926002WL058427 mariya selvam 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 mariya selvam ()
13 MANUR TN-26-002-030-030/413-A
(Kanarpatti) 		2926002000NRG23030920221263024 03/09/2022 V.VEERALAKSHMI 2926002WL058427 V.VEERALAKSHMI 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 V.VEERALAKSHMI ()
14 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23030920221263031 03/09/2022 vijaya lakshmi 2926002WL058427 vijaya lakshmi 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 vijaya lakshmi ()
15 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23030920221263038 03/09/2022 Ranjitham 2926002WL058427 Ranjitham 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 Ranjitham ()
16 MANUR TN-26-002-030-030/492-A
(Kanarpatti) 		2926002000NRG23030920221263045 03/09/2022 alexsonder 2926002WL058427 alexsonder 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431914 alexsonder ()
17 MANUR TN-26-002-030-030/495-A
(Kanarpatti) 		2926002000NRG23030920221263047 03/09/2022 koillammal 2926002WL058427 koillammal 00177 IOBA0000745 1124 1124 Processed 14/10/2022 033431914 koillammal ()
18 MANUR TN-26-002-030-030/513-A
(Kanarpatti) 		2926002000NRG23030920221263053 03/09/2022 tamilselvi 2926002WL058427 tamilselvi 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 tamilselvi ()
19 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23030920221263054 03/09/2022 MARI 2926002WL058427 MARI 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 MARI ()
20 MANUR TN-26-002-030-030/517-A
(Kanarpatti) 		2926002000NRG23030920221263055 03/09/2022 Barathi 2926002WL058427 Barathi 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 Barathi ()
21 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23030920221263056 03/09/2022 Vellathai 2926002WL058427 Vellathai 00177 IOBA0000745 1040 1040 Processed 14/10/2022 033431914 Vellathai ()
22 MANUR TN-26-002-030-030/520-A
(Kanarpatti) 		2926002000NRG23030920221263057 03/09/2022 Sesammal 2926002WL058427 Sesammal 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 Sesammal ()
23 MANUR TN-26-002-030-030/538-A
(Kanarpatti) 		2926002000NRG23030920221263059 03/09/2022 Mathau thamas thilakar 2926002WL058427 Mathau thamas thilakar 00177 IOBA0000745 281 281 Processed 14/10/2022 033431914 Mathau thamas thilakar ()
24 MANUR TN-26-002-030-030/542-A
(Kanarpatti) 		2926002000NRG23030920221263061 03/09/2022 Murugammal 2926002WL058427 Murugammal 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 Murugammal ()
25 MANUR TN-26-002-030-030/545-A
(Kanarpatti) 		2926002000NRG23030920221263063 03/09/2022 Mary salomi 2926002WL058427 Mary salomi 00177 IOBA0000745 1040 1040 Processed 14/10/2022 033431914 Mary salomi ()
26 MANUR TN-26-002-030-030/548-A
(Kanarpatti) 		2926002000NRG23030920221263064 03/09/2022 Victoriyal 2926002WL058427 Victoriyal 00177 IOBA0000745 1040 1040 Processed 14/10/2022 033431914 Victoriyal ()
27 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23030920221263066 03/09/2022 Helanmary 2926002WL058427 Helanmary 00177 IOBA0000745 780 780 Processed 14/10/2022 033431914 Helanmary ()
28 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23030920221263067 03/09/2022 Velangkanni 2926002WL058427 Velangkanni 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 Velangkanni ()
29 MANUR TN-26-002-030-030/7-A
(Kanarpatti) 		2926002000NRG23030920221263071 03/09/2022 V.Rajathi 2926002WL058427 V.Rajathi 00177 IOBA0000745 520 520 Processed 14/10/2022 033431914 V.Rajathi ()
30 MANUR TN-26-002-030-030/97-A
(Kanarpatti) 		2926002000NRG23030920221263080 03/09/2022 Y.Edward 2926002WL058427 Y.Edward 00177 IOBA0000745 843 843 Processed 14/10/2022 033431914 Y.Edward ()
SubTotal 22176 22176
31 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23030920221263062 03/09/2022 Babitha 2926002WL058427 Babitha 00177 IOBA0001385 780 780 Processed 14/10/2022 033431914 Babitha ()
SubTotal 780 780
32 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23030920221263065 03/09/2022 Juniya ferlin 2926002WL058427 Juniya ferlin 00415 SBIN0070922 520 520 Processed 13/10/2022 033431914 Juniya ferlin ()
SubTotal 520 520
Total 23476 23476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_822461 Indian Overseas Bank IOBA0000745 MANUR 22176
2 MANUR TN2926002_030922FTO_822461 Indian Overseas Bank IOBA0001385 HIGH GROUND 780
3 MANUR TN2926002_030922FTO_822461 State Bank of India SBIN0070922 MANUR 520

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