Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180622FTO_375279
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-26-003-002-002/122-A
(Vannikonendal) 		2926003000NRG23160620220469058 18/06/2022 Lakshmanapandian 2926003WL021402 Lakshmanapandian 00177 IOBA0000757 1100 1100 Processed 25/06/2022 009596965 Lakshmanapandian ()
2 MANUR TN-26-003-002-002/1862-A
(Vannikonendal) 		2926003000NRG23160620220469078 18/06/2022 Gandhi mathi 2926003WL021402 Gandhi mathi 00177 IOBA0000757 1686 1686 Processed 25/06/2022 009596965 Gandhi mathi ()
3 MANUR TN-26-003-002-002/2109-A
(Vannikonendal) 		2926003000NRG23160620220469092 18/06/2022 Maheshwari 2926003WL021402 Maheshwari 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Maheshwari ()
4 MANUR TN-26-003-002-002/23-A
(Vannikonendal) 		2926003000NRG23160620220469098 18/06/2022 Mallika 2926003WL021402 Mallika 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Mallika ()
5 MANUR TN-26-003-002-002/264-A
(Vannikonendal) 		2926003000NRG23160620220469104 18/06/2022 Varalakshmi 2926003WL021402 Varalakshmi 00177 IOBA0000757 1100 1100 Processed 25/06/2022 009596965 Varalakshmi ()
6 MANUR TN-26-003-002-002/290-A
(Vannikonendal) 		2926003000NRG23160620220469108 18/06/2022 Thirumalaivadivoo 2926003WL021402 Thirumalaivadivoo 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Thirumalaivadivoo ()
7 MANUR TN-26-003-002-002/33-A
(Vannikonendal) 		2926003000NRG23160620220469116 18/06/2022 Shanmugathai 2926003WL021402 Shanmugathai 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Shanmugathai ()
8 MANUR TN-26-003-002-002/363-A
(Vannikonendal) 		2926003000NRG23160620220469126 18/06/2022 Velladurai 2926003WL021402 Velladurai 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Velladurai ()
9 MANUR TN-26-003-002-002/39-A
(Vannikonendal) 		2926003000NRG23160620220469131 18/06/2022 M. Muthumari 2926003WL021402 M. Muthumari 00177 IOBA0000757 880 880 Processed 25/06/2022 009596965 M. Muthumari ()
10 MANUR TN-26-003-002-002/394-A
(Vannikonendal) 		2926003000NRG23160620220469133 18/06/2022 Kasithai 2926003WL021402 Kasithai 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Kasithai ()
11 MANUR TN-26-003-002-002/50-A
(Vannikonendal) 		2926003000NRG23160620220469145 18/06/2022 Pushpam 2926003WL021402 Pushpam 00177 IOBA0000757 1320 1320 Processed 25/06/2022 009596965 Pushpam ()
12 MANUR TN-26-003-002-002/573-A
(Vannikonendal) 		2926003000NRG23160620220469161 18/06/2022 Ramalakshmi 2926003WL021402 Ramalakshmi 00177 IOBA0000757 880 880 Processed 25/06/2022 009596965 Ramalakshmi ()
13 MANUR TN-26-003-002-002/943-A
(Vannikonendal) 		2926003000NRG23160620220469195 18/06/2022 Mariammal 2926003WL021402 Mariammal 00177 IOBA0000757 660 660 Processed 25/06/2022 009596965 Mariammal ()
SubTotal 15546 15546
14 MANUR TN-26-003-002-002/129-A
(Vannikonendal) 		2926003000NRG23160620220469061 18/06/2022 Vellaiammal 2926003WL021402 Vellaiammal 00177 IOBA0003333 1100 1100 Processed 25/06/2022 009596965 Vellaiammal ()
15 MANUR TN-26-003-002-002/161-A
(Vannikonendal) 		2926003000NRG23160620220469070 18/06/2022 Palaniammal 2926003WL021402 Palaniammal 00177 IOBA0003333 1320 1320 Processed 25/06/2022 009596965 Palaniammal ()
16 MANUR TN-26-003-002-002/191-A
(Vannikonendal) 		2926003000NRG23160620220469083 18/06/2022 Shanmugalakshmi 2926003WL021402 Shanmugalakshmi 00177 IOBA0003333 660 660 Processed 25/06/2022 009596965 Shanmugalakshmi ()
SubTotal 3080 3080
Total 18626 18626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180622FTO_375279 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 15546
2 MANUR TN2926002_180622FTO_375279 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3080

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