Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_953928
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-26-003-009-001/1535-A
(Devarkulam) 		2926003000NRG23011020221473198 01/10/2022 Saravanan 2926003WL066278 Saravanan 00177 IOBA0003333 900 900 Processed 12/10/2022 030361529 Saravanan ()
SubTotal 900 900
2 MANUR TN-26-003-009-001/1545-A
(Devarkulam) 		2926003000NRG23011020221473199 01/10/2022 Jayamani 2926003WL066278 Jayamani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Jayamani ()
3 MANUR TN-26-003-009-001/1550-A
(Devarkulam) 		2926003000NRG23011020221473200 01/10/2022 Ajitha 2926003WL066278 Ajitha 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Ajitha ()
4 MANUR TN-26-003-009-001/1561-A
(Devarkulam) 		2926003000NRG23011020221473201 01/10/2022 Veeramani 2926003WL066278 Veeramani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Veeramani ()
5 MANUR TN-26-003-009-001/1562-A
(Devarkulam) 		2926003000NRG23011020221473202 01/10/2022 Vasantha 2926003WL066278 Vasantha 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Vasantha ()
6 MANUR TN-26-003-009-001/1598-A
(Devarkulam) 		2926003000NRG23011020221473203 01/10/2022 Pavithra 2926003WL066278 Pavithra 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Pavithra ()
7 MANUR TN-26-003-009-001/1604-A
(Devarkulam) 		2926003000NRG23011020221473204 01/10/2022 Kanniyammal 2926003WL066278 Kanniyammal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Kanniyammal ()
8 MANUR TN-26-003-009-001/1609-A
(Devarkulam) 		2926003000NRG23011020221473205 01/10/2022 Babu 2926003WL066278 Babu 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Babu ()
9 MANUR TN-26-003-009-001/1621-A
(Devarkulam) 		2926003000NRG23011020221473206 01/10/2022 Sumithra 2926003WL066278 Sumithra 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Sumithra ()
10 MANUR TN-26-003-009-001/1622-A
(Devarkulam) 		2926003000NRG23011020221473207 01/10/2022 Sudha 2926003WL066278 Sudha 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Sudha ()
11 MANUR TN-26-003-009-001/1635-A
(Devarkulam) 		2926003000NRG23011020221473208 01/10/2022 Santhi 2926003WL066278 Santhi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Santhi ()
12 MANUR TN-26-003-009-001/1637-A
(Devarkulam) 		2926003000NRG23011020221473209 01/10/2022 Kanaga 2926003WL066278 Kanaga 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Kanaga ()
13 MANUR TN-26-003-009-001/1641-A
(Devarkulam) 		2926003000NRG23011020221473210 01/10/2022 Tamilselvi 2926003WL066278 Tamilselvi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Tamilselvi ()
14 MANUR TN-26-003-009-001/1644-A
(Devarkulam) 		2926003000NRG23011020221473211 01/10/2022 Vanmathi 2926003WL066278 Vanmathi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Vanmathi ()
15 MANUR TN-26-003-009-001/1646-A
(Devarkulam) 		2926003000NRG23011020221473212 01/10/2022 Vimala 2926003WL066278 Vimala 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Vimala ()
16 MANUR TN-26-003-009-002/1571-A
(Devarkulam) 		2926003000NRG23011020221473214 01/10/2022 Jamuna 2926003WL066278 Jamuna 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Jamuna ()
17 MANUR TN-26-003-009-002/1605-A
(Devarkulam) 		2926003000NRG23011020221473215 01/10/2022 Shanthi 2926003WL066278 Shanthi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Shanthi ()
18 MANUR TN-26-003-009-009/1112-A
(Devarkulam) 		2926003000NRG23011020221473235 01/10/2022 Annathai 2926003WL066278 Annathai 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361529 Annathai ()
19 MANUR TN-26-003-009-009/1199-A
(Devarkulam) 		2926003000NRG23011020221473252 01/10/2022 Kanaga 2926003WL066278 Kanaga 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361529 Kanaga ()
20 MANUR TN-26-003-009-009/1590-A
(Devarkulam) 		2926003000NRG23011020221473266 01/10/2022 Jamunarani 2926003WL066278 Jamunarani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Jamunarani ()
21 MANUR TN-26-003-009-009/1593-A
(Devarkulam) 		2926003000NRG23011020221473267 01/10/2022 Maheswari 2926003WL066278 Maheswari 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Maheswari ()
22 MANUR TN-26-003-009-009/250-A
(Devarkulam) 		2926003000NRG23011020221473275 01/10/2022 S.Soundari 2926003WL066278 S.Soundari 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 S.Soundari ()
23 MANUR TN-26-003-009-009/332-A
(Devarkulam) 		2926003000NRG23011020221473283 01/10/2022 Jeyapirakash 2926003WL066278 Jeyapirakash 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 Jeyapirakash ()
24 MANUR TN-26-003-009-009/376
(Devarkulam) 		2926003000NRG23011020221473285 01/10/2022 C.Pappa 2926003WL066278 C.Pappa 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 C.Pappa ()
25 MANUR TN-26-003-009-009/5-A
(Devarkulam) 		2926003000NRG23011020221473315 01/10/2022 M.Veeraiya 2926003WL066278 M.Veeraiya 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 M.Veeraiya ()
26 MANUR TN-26-003-009-009/519-A
(Devarkulam) 		2926003000NRG23011020221473319 01/10/2022 Muthurani 2926003WL066278 Muthurani 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Muthurani ()
27 MANUR TN-26-003-009-009/601-A
(Devarkulam) 		2926003000NRG23011020221473332 01/10/2022 Madasamy 2926003WL066278 Madasamy 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Madasamy ()
SubTotal 25086 25086
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022FTO_953928 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 900
2 MANUR TN2926002_011022FTO_953928 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 25086

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