Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_718841
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-26-003-007-005/1230-B
(Achampatty) 		2926003000NRG23120820221038437 13/08/2022 Annamani 2926003WL050238 Annamani 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Annamani ()
2 MANUR TN-26-003-007-005/1655-A
(Achampatty) 		2926003000NRG23120820221038445 13/08/2022 Emilithavamani 2926003WL050238 Emilithavamani 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Emilithavamani ()
3 MANUR TN-26-003-007-005/1677-A
(Achampatty) 		2926003000NRG23120820221038449 13/08/2022 Bakkiaraj 2926003WL050238 Bakkiaraj 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Bakkiaraj ()
4 MANUR TN-26-003-007-005/1677-A
(Achampatty) 		2926003000NRG23120820221038448 13/08/2022 Gnasoundhari 2926003WL050238 Gnasoundhari 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Gnasoundhari ()
5 MANUR TN-26-003-007-005/1729-A
(Achampatty) 		2926003000NRG23120820221038450 13/08/2022 Gopal 2926003WL050238 Gopal 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Gopal ()
6 MANUR TN-26-003-007-005/1729-A
(Achampatty) 		2926003000NRG23120820221038451 13/08/2022 Samuvel 2926003WL050238 Samuvel 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Samuvel ()
7 MANUR TN-26-003-007-005/1738-A
(Achampatty) 		2926003000NRG23120820221038452 13/08/2022 Sharmila 2926003WL050238 Sharmila 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Sharmila ()
8 MANUR TN-26-003-007-005/1742-A
(Achampatty) 		2926003000NRG23120820221038453 13/08/2022 Gnanapushpam 2926003WL050238 Gnanapushpam 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Gnanapushpam ()
9 MANUR TN-26-003-007-007/1127-a
(Achampatty) 		2926003000NRG23120820221038459 13/08/2022 Santhammal 2926003WL050238 Santhammal 00701 IDIB0PLB001 230 230 Processed 24/08/2022 013156761 Santhammal ()
10 MANUR TN-26-003-007-007/1154-A
(Achampatty) 		2926003000NRG23120820221038465 13/08/2022 Thangaraj 2926003WL050238 Thangaraj 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Thangaraj ()
11 MANUR TN-26-003-007-007/1154-A
(Achampatty) 		2926003000NRG23120820221038464 13/08/2022 Valliammal 2926003WL050238 Valliammal 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Valliammal ()
12 MANUR TN-26-003-007-007/1343-A
(Achampatty) 		2926003000NRG23120820221038482 13/08/2022 ARUNACHALA VADIVU 2926003WL050238 ARUNACHALA VADIVU 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 ARUNACHALA VADIVU ()
13 MANUR TN-26-003-007-007/141-A
(Achampatty) 		2926003000NRG23120820221038487 13/08/2022 PARIMALA 2926003WL050238 PARIMALA 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 PARIMALA ()
14 MANUR TN-26-003-007-007/161-A
(Achampatty) 		2926003000NRG23120820221038497 13/08/2022 ANTHONYAMMAL 2926003WL050238 ANTHONYAMMAL 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 ANTHONYAMMAL ()
15 MANUR TN-26-003-007-007/167-A
(Achampatty) 		2926003000NRG23120820221038500 13/08/2022 MARIAMMAL 2926003WL050238 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 MARIAMMAL ()
16 MANUR TN-26-003-007-007/175-A
(Achampatty) 		2926003000NRG23120820221038502 13/08/2022 Roselinrani Annapushpam 2926003WL050238 Roselinrani Annapushpam 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Roselinrani Annapushpam ()
17 MANUR TN-26-003-007-007/180-A
(Achampatty) 		2926003000NRG23120820221038504 13/08/2022 VETHAMUTHU 2926003WL050238 VETHAMUTHU 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156761 VETHAMUTHU ()
18 MANUR TN-26-003-007-007/388-A
(Achampatty) 		2926003000NRG23120820221038509 13/08/2022 Samuvel 2926003WL050238 Samuvel 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Samuvel ()
19 MANUR TN-26-003-007-007/425-A
(Achampatty) 		2926003000NRG23120820221038512 13/08/2022 MARIAMMAL 2926003WL050238 MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 MARIAMMAL ()
20 MANUR TN-26-003-007-007/469-A
(Achampatty) 		2926003000NRG23120820221038526 13/08/2022 KRISHNAMMAL 2926003WL050238 KRISHNAMMAL 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 KRISHNAMMAL ()
21 MANUR TN-26-003-007-007/783-A
(Achampatty) 		2926003000NRG23120820221038530 13/08/2022 AASIR 2926003WL050238 AASIR 00701 IDIB0PLB001 460 460 Processed 24/08/2022 013156761 AASIR ()
22 MANUR TN-26-003-007-007/783-A
(Achampatty) 		2926003000NRG23120820221038531 13/08/2022 JADAA 2926003WL050238 JADAA 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 JADAA ()
23 MANUR TN-26-003-007-007/869-A
(Achampatty) 		2926003000NRG23120820221038536 13/08/2022 Muthaiah 2926003WL050238 Muthaiah 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 Muthaiah ()
24 MANUR TN-26-003-007-007/869-A
(Achampatty) 		2926003000NRG23120820221038535 13/08/2022 NEELA 2926003WL050238 NEELA 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 NEELA ()
SubTotal 20444 20444
Total 20444 20444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_718841 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 20444

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