Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_675096
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-26-002-022-022/117-B
(Pudur) 		2926002000NRG23050820220968949 05/08/2022 Shanmugam 2926002WL047108 Shanmugam 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957594 Shanmugam ()
2 MANUR TN-26-002-022-022/125-A
(Pudur) 		2926002000NRG23050820220968954 05/08/2022 M. Esakkiammal 2926002WL047108 M. Esakkiammal 00177 IOBA0000954 225 225 Processed 16/08/2022 016957594 M. Esakkiammal ()
3 MANUR TN-26-002-022-022/169-B
(Pudur) 		2926002000NRG23050820220968975 05/08/2022 A.Valliammal 2926002WL047108 A.Valliammal 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957594 A.Valliammal ()
4 MANUR TN-26-002-022-022/239-A
(Pudur) 		2926002000NRG23050820220968986 05/08/2022 Rasammal 2926002WL047108 Rasammal 00177 IOBA0000954 675 675 Processed 16/08/2022 016957594 Rasammal ()
5 MANUR TN-26-002-022-022/26-B
(Pudur) 		2926002000NRG23050820220968991 05/08/2022 Thirumalai 2926002WL047108 Thirumalai 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957594 Thirumalai ()
6 MANUR TN-26-002-022-022/326-A
(Pudur) 		2926002000NRG23050820220968995 05/08/2022 Subbulakshmi 2926002WL047108 Subbulakshmi 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957594 Subbulakshmi ()
7 MANUR TN-26-002-022-022/4-A
(Pudur) 		2926002000NRG23050820220969000 05/08/2022 K.Saraswathi 2926002WL047108 K.Saraswathi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957594 K.Saraswathi ()
8 MANUR TN-26-002-022-022/475-A
(Pudur) 		2926002000NRG23050820220969011 05/08/2022 Sivakumari 2926002WL047108 Sivakumari 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957594 Sivakumari ()
9 MANUR TN-26-002-022-022/625-A
(Pudur) 		2926002000NRG23050820220969031 05/08/2022 subbu lashkmi 2926002WL047108 subbu lashkmi 00177 IOBA0000954 1124 1124 Processed 16/08/2022 016957594 subbu lashkmi ()
SubTotal 9449 9449
10 MANUR TN-26-002-022-002/638-A
(Pudur) 		2926002000NRG23050820220968941 05/08/2022 Kombaiah Devar 2926002WL047108 Kombaiah Devar 00177 IOBA0003539 900 900 Processed 16/08/2022 016957594 Kombaiah Devar ()
11 MANUR TN-26-002-022-022/111-B
(Pudur) 		2926002000NRG23050820220968946 05/08/2022 Ramalakshmi 2926002WL047108 Ramalakshmi 00177 IOBA0003539 1350 1350 Processed 16/08/2022 016957594 Ramalakshmi ()
12 MANUR TN-26-002-022-022/501
(Pudur) 		2926002000NRG23050820220969016 05/08/2022 Sudalai Muthu 2926002WL047108 Sudalai Muthu 00177 IOBA0003539 1350 1350 Processed 16/08/2022 016957594 Sudalai Muthu ()
13 MANUR TN-26-002-022-022/590-A
(Pudur) 		2926002000NRG23050820220969025 05/08/2022 diivakani 2926002WL047108 diivakani 00177 IOBA0003539 1350 1350 Processed 16/08/2022 016957594 diivakani ()
14 MANUR TN-26-002-022-022/60-A
(Pudur) 		2926002000NRG23050820220969027 05/08/2022 Mariammal 2926002WL047108 Mariammal 00177 IOBA0003539 1125 1125 Processed 16/08/2022 016957594 Mariammal ()
15 MANUR TN-26-002-022-022/603-A
(Pudur) 		2926002000NRG23050820220969028 05/08/2022 Palraj 2926002WL047108 Palraj 00177 IOBA0003539 1686 1686 Processed 16/08/2022 016957594 Palraj ()
16 MANUR TN-26-002-022-022/632-A
(Pudur) 		2926002000NRG23050820220969032 05/08/2022 Esakki 2926002WL047108 Esakki 00177 IOBA0003539 1686 1686 Processed 16/08/2022 016957594 Esakki ()
SubTotal 9447 9447
Total 18896 18896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_675096 Indian Overseas Bank IOBA0000954 SIVALARKULAM 9449
2 MANUR TN2926002_050822FTO_675096 Indian Overseas Bank IOBA0003539 MARANDAI 9447

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