Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_8584
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) 		2926002000NRG22010420222440536 04/04/2022 S. Muthaiammal 2926002WL061999 S. Muthaiammal 00177 IOBA0000745 1050 1050 Processed 05/05/2022 020520398 S. Muthaiammal ()
2 MANUR TN-26-002-023-023/151-A
(Ettankulam) 		2926002000NRG22010420222440543 04/04/2022 Sudalaimuthu konar 2926002WL061999 Sudalaimuthu konar 00177 IOBA0000745 630 630 Processed 05/05/2022 020520398 Sudalaimuthu konar ()
3 MANUR TN-26-002-023-023/167-A
(Ettankulam) 		2926002000NRG22010420222440545 04/04/2022 P. Kombu Ammal 2926002WL061999 P. Kombu Ammal 00177 IOBA0000745 420 420 Processed 05/05/2022 020520398 P. Kombu Ammal ()
4 MANUR TN-26-002-023-023/317-A
(Ettankulam) 		2926002000NRG22010420222440562 04/04/2022 M. Madathi 2926002WL061999 M. Madathi 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 M. Madathi ()
5 MANUR TN-26-002-023-023/352-A
(Ettankulam) 		2926002000NRG22010420222440573 04/04/2022 S. Mayandi Devar 2926002WL061999 S. Mayandi Devar 00177 IOBA0000745 1050 1050 Processed 05/05/2022 020520398 S. Mayandi Devar ()
6 MANUR TN-26-002-023-023/360-A
(Ettankulam) 		2926002000NRG22010420222440575 04/04/2022 P. Esakkiammal 2926002WL061999 P. Esakkiammal 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 P. Esakkiammal ()
7 MANUR TN-26-002-023-023/384-A
(Ettankulam) 		2926002000NRG22010420222440579 04/04/2022 Lakshmi 2926002WL061999 Lakshmi 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 Lakshmi ()
8 MANUR TN-26-002-023-023/428-A
(Ettankulam) 		2926002000NRG22010420222440594 04/04/2022 Selvi 2926002WL061999 Selvi 00177 IOBA0000745 210 210 Processed 05/05/2022 020520398 Selvi ()
9 MANUR TN-26-002-023-023/43-A
(Ettankulam) 		2926002000NRG22010420222440595 04/04/2022 P. Kannammal 2926002WL061999 P. Kannammal 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 P. Kannammal ()
10 MANUR TN-26-002-023-023/488-A
(Ettankulam) 		2926002000NRG22010420222440610 04/04/2022 Meenakshiammal 2926002WL061999 Meenakshiammal 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 Meenakshiammal ()
11 MANUR TN-26-002-023-023/55-A
(Ettankulam) 		2926002000NRG22010420222440627 04/04/2022 D.Pappa 2926002WL061999 D.Pappa 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 D.Pappa ()
12 MANUR TN-26-002-023-023/638-A
(Ettankulam) 		2926002000NRG22010420222440643 04/04/2022 ARUMAGAM 2926002WL061999 ARUMAGAM 00177 IOBA0000745 1050 1050 Processed 05/05/2022 020520398 ARUMAGAM ()
13 MANUR TN-26-002-023-023/647-A
(Ettankulam) 		2926002000NRG22010420222440646 04/04/2022 Mariarebakkal 2926002WL061999 Mariarebakkal 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 Mariarebakkal ()
14 MANUR TN-26-002-023-023/653-A
(Ettankulam) 		2926002000NRG22010420222440647 04/04/2022 Sangarammal 2926002WL061999 Sangarammal 00177 IOBA0000745 1050 1050 Processed 05/05/2022 020520398 Sangarammal ()
15 MANUR TN-26-002-023-023/668-A
(Ettankulam) 		2926002000NRG22010420222440649 04/04/2022 PITCHAMMAL 2926002WL061999 PITCHAMMAL 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 PITCHAMMAL ()
16 MANUR TN-26-002-023-023/670-A
(Ettankulam) 		2926002000NRG22010420222440650 04/04/2022 ULAGAMMAL 2926002WL061999 ULAGAMMAL 00177 IOBA0000745 1050 1050 Processed 05/05/2022 020520398 ULAGAMMAL ()
17 MANUR TN-26-002-023-023/672-A
(Ettankulam) 		2926002000NRG22010420222440651 04/04/2022 M.GURUVAMMAL 2926002WL061999 M.GURUVAMMAL 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 M.GURUVAMMAL ()
18 MANUR TN-26-002-023-023/673-A
(Ettankulam) 		2926002000NRG22010420222440652 04/04/2022 ANGALA ESWARI 2926002WL061999 ANGALA ESWARI 00177 IOBA0000745 630 630 Processed 05/05/2022 020520398 ANGALA ESWARI ()
19 MANUR TN-26-002-023-023/679-A
(Ettankulam) 		2926002000NRG22010420222440653 04/04/2022 Punitha 2926002WL061999 Punitha 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 Punitha ()
20 MANUR TN-26-002-023-023/697-A
(Ettankulam) 		2926002000NRG22010420222440654 04/04/2022 DURAICHI 2926002WL061999 DURAICHI 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 DURAICHI ()
21 MANUR TN-26-002-023-023/700-A
(Ettankulam) 		2926002000NRG22010420222440657 04/04/2022 Sakkammal 2926002WL061999 Sakkammal 00177 IOBA0000745 420 420 Processed 05/05/2022 020520398 Sakkammal ()
22 MANUR TN-26-002-023-023/702-A
(Ettankulam) 		2926002000NRG22010420222440658 04/04/2022 Mariammal 2926002WL061999 Mariammal 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 Mariammal ()
23 MANUR TN-26-002-023-023/723-A
(Ettankulam) 		2926002000NRG22010420222440665 04/04/2022 Maha lakshmi 2926002WL061999 Maha lakshmi 00177 IOBA0000745 1260 1260 Processed 05/05/2022 020520398 Maha lakshmi ()
SubTotal 23940 23940
24 MANUR TN-26-002-023-023/335-A
(Ettankulam) 		2926002000NRG22010420222440567 04/04/2022 Muthu lakshmi 2926002WL061999 Muthu lakshmi 00415 SBIN0070922 1260 1260 Processed 05/05/2022 020520398 Muthu lakshmi ()
25 MANUR TN-26-002-023-023/704-A
(Ettankulam) 		2926002000NRG22010420222440659 04/04/2022 vembu 2926002WL061999 vembu 00415 SBIN0070922 840 840 Processed 05/05/2022 020520398 vembu ()
26 MANUR TN-26-002-023-023/707-A
(Ettankulam) 		2926002000NRG22010420222440661 04/04/2022 Petchiammal 2926002WL061999 Petchiammal 00415 SBIN0070922 1050 1050 Processed 05/05/2022 020520398 Petchiammal ()
27 MANUR TN-26-002-023-023/708-A
(Ettankulam) 		2926002000NRG22010420222440662 04/04/2022 Rama lakshmi 2926002WL061999 Rama lakshmi 00415 SBIN0070922 1260 1260 Processed 05/05/2022 020520398 Rama lakshmi ()
28 MANUR TN-26-002-023-023/720-A
(Ettankulam) 		2926002000NRG22010420222440664 04/04/2022 padmini 2926002WL061999 padmini 00415 SBIN0070922 1260 1260 Processed 05/05/2022 020520398 padmini ()
SubTotal 5670 5670
29 MANUR TN-26-002-023-023/706-A
(Ettankulam) 		2926002000NRG22010420222440660 04/04/2022 Ramanusi 2926002WL061999 Ramanusi 00437 TMBL0000343 1260 1260 Processed 05/05/2022 020520398 Ramanusi ()
SubTotal 1260 1260
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_8584 Indian Overseas Bank IOBA0000745 MANUR 23940
2 MANUR TN2926002_040422FTO_8584 State Bank of India SBIN0070922 MANUR 5670
3 MANUR TN2926002_040422FTO_8584 Tamilnadu Mercantile Bank TMBL0000343 IRAVATHANALLUR 1260

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