Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722FTO_636638
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-26-002-014-015/617-A
(Thenkalam) 		2926002000NRG23290720220900843 30/07/2022 vasantha 2926002WL044014 vasantha 00328 IOBA0PGB001 1380 1380 Processed 06/08/2022 015632516 vasantha ()
SubTotal 1380 1380
2 MANUR TN-26-002-014-002/748-A
(Thenkalam) 		2926002000NRG23290720220900725 30/07/2022 Vasantha 2926002WL044014 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Vasantha ()
3 MANUR TN-26-002-014-002/797-A
(Thenkalam) 		2926002000NRG23290720220900726 30/07/2022 ESAKKIAMMAL 2926002WL044014 ESAKKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 ESAKKIAMMAL ()
4 MANUR TN-26-002-014-003/627-A
(Thenkalam) 		2926002000NRG23290720220900734 30/07/2022 Krishnammal 2926002WL044014 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Krishnammal ()
5 MANUR TN-26-002-014-003/740-A
(Thenkalam) 		2926002000NRG23290720220900738 30/07/2022 CHITHIRAIKANI 2926002WL044014 CHITHIRAIKANI 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 CHITHIRAIKANI ()
6 MANUR TN-26-002-014-003/745-A
(Thenkalam) 		2926002000NRG23290720220900739 30/07/2022 parvathy 2926002WL044014 parvathy 00701 IDIB0PLB001 920 920 Processed 06/08/2022 015632516 parvathy ()
7 MANUR TN-26-002-014-003/762-A
(Thenkalam) 		2926002000NRG23290720220900740 30/07/2022 JAMEELA 2926002WL044014 JAMEELA 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 JAMEELA ()
8 MANUR TN-26-002-014-003/766-A
(Thenkalam) 		2926002000NRG23290720220900741 30/07/2022 VELAMMAL 2926002WL044014 VELAMMAL 00701 IDIB0PLB001 690 690 Processed 06/08/2022 015632516 VELAMMAL ()
9 MANUR TN-26-002-014-003/773-A
(Thenkalam) 		2926002000NRG23290720220900742 30/07/2022 ARUNACHALA VADIVOO 2926002WL044014 ARUNACHALA VADIVOO 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 ARUNACHALA VADIVOO ()
10 MANUR TN-26-002-014-003/779-A
(Thenkalam) 		2926002000NRG23290720220900743 30/07/2022 PAKKIYAM 2926002WL044014 PAKKIYAM 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 PAKKIYAM ()
11 MANUR TN-26-002-014-003/795-A
(Thenkalam) 		2926002000NRG23290720220900744 30/07/2022 BABY 2926002WL044014 BABY 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 BABY ()
12 MANUR TN-26-002-014-003/796-A
(Thenkalam) 		2926002000NRG23290720220900745 30/07/2022 VALLIAMMAL 2926002WL044014 VALLIAMMAL 00701 IDIB0PLB001 230 230 Processed 06/08/2022 015632516 VALLIAMMAL ()
13 MANUR TN-26-002-014-004/742-A
(Thenkalam) 		2926002000NRG23290720220900749 30/07/2022 chellathai 2926002WL044014 chellathai 00701 IDIB0PLB001 690 690 Processed 06/08/2022 015632516 chellathai ()
14 MANUR TN-26-002-014-004/767-A
(Thenkalam) 		2926002000NRG23290720220900750 30/07/2022 SAMUTHIRA KANI 2926002WL044014 SAMUTHIRA KANI 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 SAMUTHIRA KANI ()
15 MANUR TN-26-002-014-004/783-A
(Thenkalam) 		2926002000NRG23290720220900751 30/07/2022 MALATHY 2926002WL044014 MALATHY 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 MALATHY ()
16 MANUR TN-26-002-014-004/784-A
(Thenkalam) 		2926002000NRG23290720220900752 30/07/2022 AKILA 2926002WL044014 AKILA 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 AKILA ()
17 MANUR TN-26-002-014-004/787-A
(Thenkalam) 		2926002000NRG23290720220900753 30/07/2022 MANIMEKALAI 2926002WL044014 MANIMEKALAI 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 MANIMEKALAI ()
18 MANUR TN-26-002-014-014/137-A
(Thenkalam) 		2926002000NRG23290720220900758 30/07/2022 Perumal 2926002WL044014 Perumal 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 Perumal ()
19 MANUR TN-26-002-014-014/165-B
(Thenkalam) 		2926002000NRG23290720220900762 30/07/2022 Latha 2926002WL044014 Latha 00701 IDIB0PLB001 1405 1405 Processed 06/08/2022 015632516 Latha ()
20 MANUR TN-26-002-014-014/166-B
(Thenkalam) 		2926002000NRG23290720220900763 30/07/2022 Muthumalai 2926002WL044014 Muthumalai 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Muthumalai ()
21 MANUR TN-26-002-014-014/223-A
(Thenkalam) 		2926002000NRG23290720220900773 30/07/2022 Subramanian 2926002WL044014 Subramanian 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Subramanian ()
22 MANUR TN-26-002-014-014/312-A
(Thenkalam) 		2926002000NRG23290720220900783 30/07/2022 Subbu Lakshmi 2926002WL044014 Subbu Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Subbu Lakshmi ()
23 MANUR TN-26-002-014-014/37-A
(Thenkalam) 		2926002000NRG23290720220900793 30/07/2022 MARIAMMAL 2926002WL044014 MARIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 MARIAMMAL ()
24 MANUR TN-26-002-014-014/370-A
(Thenkalam) 		2926002000NRG23290720220900794 30/07/2022 D. Mariammal 2926002WL044014 D. Mariammal 00701 IDIB0PLB001 1686 1686 Processed 06/08/2022 015632516 D. Mariammal ()
25 MANUR TN-26-002-014-014/38-A
(Thenkalam) 		2926002000NRG23290720220900795 30/07/2022 Ulaganathan 2926002WL044014 Ulaganathan 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 Ulaganathan ()
26 MANUR TN-26-002-014-014/460-A
(Thenkalam) 		2926002000NRG23290720220900807 30/07/2022 Ramalingam 2926002WL044014 Ramalingam 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Ramalingam ()
27 MANUR TN-26-002-014-014/465-A
(Thenkalam) 		2926002000NRG23290720220900809 30/07/2022 AKILANDA ESWARI 2926002WL044014 AKILANDA ESWARI 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 AKILANDA ESWARI ()
28 MANUR TN-26-002-014-015/637-A
(Thenkalam) 		2926002000NRG23290720220900844 30/07/2022 PALANI SAMY 2926002WL044014 PALANI SAMY 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 PALANI SAMY ()
29 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23290720220900852 30/07/2022 RAJA LAKSHMI 2926002WL044014 RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 RAJA LAKSHMI ()
30 MANUR TN-26-002-014-015/832-A
(Thenkalam) 		2926002000NRG23290720220900853 30/07/2022 vasantha 2926002WL044014 vasantha 00701 IDIB0PLB001 920 920 Processed 06/08/2022 015632516 vasantha ()
SubTotal 34601 34601
Total 35981 35981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722FTO_636638 Pandyan Grama Bank IOBA0PGB001 Pudur 1380
2 MANUR TN2926002_300722FTO_636638 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 9890
3 MANUR TN2926002_300722FTO_636638 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 24711

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