Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_479461
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-26-003-007-004/1941-A
(Achampatty) 		2926003000NRG23040720220664758 04/07/2022 CHANDRALEKA 2926003WL032406 CHANDRALEKA 00415 SBIN0009603 1150 1150 Processed 08/07/2022 017186076 CHANDRALEKA ()
SubTotal 1150 1150
2 MANUR TN-26-003-007-001/611-A
(Achampatty) 		2926003000NRG23040720220664743 04/07/2022 PAKKIYARAJ 2926003WL032406 PAKKIYARAJ 00701 IDIB0PLB001 460 460 Processed 08/07/2022 017186076 PAKKIYARAJ ()
3 MANUR TN-26-003-007-004/1404-A
(Achampatty) 		2926003000NRG23040720220664746 04/07/2022 Muthupandi 2926003WL032406 Muthupandi 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Muthupandi ()
4 MANUR TN-26-003-007-004/1768-A
(Achampatty) 		2926003000NRG23040720220664753 04/07/2022 Palanithai 2926003WL032406 Palanithai 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Palanithai ()
5 MANUR TN-26-003-007-004/1769-A
(Achampatty) 		2926003000NRG23040720220664754 04/07/2022 Maruthammal 2926003WL032406 Maruthammal 00701 IDIB0PLB001 230 230 Processed 08/07/2022 017186076 Maruthammal ()
6 MANUR TN-26-003-007-004/1774-A
(Achampatty) 		2926003000NRG23040720220664755 04/07/2022 Krishnammal 2926003WL032406 Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Krishnammal ()
7 MANUR TN-26-003-007-004/1794-A
(Achampatty) 		2926003000NRG23040720220664756 04/07/2022 Muthathaal 2926003WL032406 Muthathaal 00701 IDIB0PLB001 460 460 Processed 08/07/2022 017186076 Muthathaal ()
8 MANUR TN-26-003-007-004/1832-A
(Achampatty) 		2926003000NRG23040720220664757 04/07/2022 Chandralekha 2926003WL032406 Chandralekha 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Chandralekha ()
9 MANUR TN-26-003-007-007/1158-A
(Achampatty) 		2926003000NRG23040720220664766 04/07/2022 samyathevar 2926003WL032406 samyathevar 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 samyathevar ()
10 MANUR TN-26-003-007-007/1158-A
(Achampatty) 		2926003000NRG23040720220664765 04/07/2022 Shanmugakani 2926003WL032406 Shanmugakani 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Shanmugakani ()
11 MANUR TN-26-003-007-007/1166-A
(Achampatty) 		2926003000NRG23040720220664767 04/07/2022 Shanmugathai 2926003WL032406 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Shanmugathai ()
12 MANUR TN-26-003-007-007/1188-a
(Achampatty) 		2926003000NRG23040720220664769 04/07/2022 Thangaduraichi 2926003WL032406 Thangaduraichi 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Thangaduraichi ()
13 MANUR TN-26-003-007-007/1272-A
(Achampatty) 		2926003000NRG23040720220664777 04/07/2022 Vellathai 2926003WL032406 Vellathai 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Vellathai ()
14 MANUR TN-26-003-007-007/1290-A
(Achampatty) 		2926003000NRG23040720220664780 04/07/2022 perumal 2926003WL032406 perumal 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 perumal ()
15 MANUR TN-26-003-007-007/1316-A
(Achampatty) 		2926003000NRG23040720220664783 04/07/2022 Velladuraichi 2926003WL032406 Velladuraichi 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Velladuraichi ()
16 MANUR TN-26-003-007-007/1363-A
(Achampatty) 		2926003000NRG23040720220664787 04/07/2022 Santhy 2926003WL032406 Santhy 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Santhy ()
17 MANUR TN-26-003-007-007/1391-A
(Achampatty) 		2926003000NRG23040720220664790 04/07/2022 Muthuduraichi 2926003WL032406 Muthuduraichi 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Muthuduraichi ()
18 MANUR TN-26-003-007-007/328-A
(Achampatty) 		2926003000NRG23040720220664795 04/07/2022 VELLADURAI 2926003WL032406 VELLADURAI 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 VELLADURAI ()
19 MANUR TN-26-003-007-007/531-A
(Achampatty) 		2926003000NRG23040720220664800 04/07/2022 MUTHAHTHAL 2926003WL032406 MUTHAHTHAL 00701 IDIB0PLB001 920 920 Processed 08/07/2022 017186076 MUTHAHTHAL ()
20 MANUR TN-26-003-007-007/535-A
(Achampatty) 		2926003000NRG23040720220664801 04/07/2022 SUBBULAKSHMI 2926003WL032406 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 SUBBULAKSHMI ()
21 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23040720220664803 04/07/2022 MUTHULAKSHMI 2926003WL032406 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 MUTHULAKSHMI ()
22 MANUR TN-26-003-007-007/629-A
(Achampatty) 		2926003000NRG23040720220664820 04/07/2022 Karuppasamy 2926003WL032406 Karuppasamy 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 Karuppasamy ()
23 MANUR TN-26-003-007-007/894-A
(Achampatty) 		2926003000NRG23040720220664831 04/07/2022 PERIADURAICHI 2926003WL032406 PERIADURAICHI 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 PERIADURAICHI ()
24 MANUR TN-26-003-007-007/932-A
(Achampatty) 		2926003000NRG23040720220664841 04/07/2022 ANNATHAI 2926003WL032406 ANNATHAI 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 017186076 ANNATHAI ()
25 MANUR TN-26-003-007-007/939-A
(Achampatty) 		2926003000NRG23040720220664844 04/07/2022 RAJENDRAN 2926003WL032406 RAJENDRAN 00701 IDIB0PLB001 460 460 Processed 08/07/2022 017186076 RAJENDRAN ()
SubTotal 24635 24635
Total 25785 25785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_479461 State Bank of India SBIN0009603 SAYAMALAI 1150
2 MANUR TN2926002_040722FTO_479461 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 23485
3 MANUR TN2926002_040722FTO_479461 Tamil Nadu Grama Bank IDIB0PLB001 Veerasigamani 1150

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