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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1240431
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-26-002-002-001/1949-A
(Thalaiyuthu) 		2926002000NRG23051220221805426 05/12/2022 vijayalashkmi 2926002WL080443 vijayalashkmi 00177 IOBA0001388 920 920 Processed 06/02/2023 017255193 vijayalashkmi ()
2 MANUR TN-26-002-002-001/1989-A
(Thalaiyuthu) 		2926002000NRG23051220221805427 05/12/2022 samuthirakani 2926002WL080443 samuthirakani 00177 IOBA0001388 920 920 Processed 06/02/2023 017255193 samuthirakani ()
3 MANUR TN-26-002-002-001/2031-A
(Thalaiyuthu) 		2926002000NRG23051220221805428 05/12/2022 AMSARASUL 2926002WL080443 AMSARASUL 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 AMSARASUL ()
4 MANUR TN-26-002-002-001/2032-A
(Thalaiyuthu) 		2926002000NRG23051220221805429 05/12/2022 SUBBULAKSHMI 2926002WL080443 SUBBULAKSHMI 00177 IOBA0001388 230 230 Processed 06/02/2023 017255193 SUBBULAKSHMI ()
5 MANUR TN-26-002-002-001/2033-A
(Thalaiyuthu) 		2926002000NRG23051220221805430 05/12/2022 INDRA 2926002WL080443 INDRA 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 INDRA ()
6 MANUR TN-26-002-002-001/2044-A
(Thalaiyuthu) 		2926002000NRG23051220221805431 05/12/2022 SHANTHI 2926002WL080443 SHANTHI 00177 IOBA0001388 1124 1124 Processed 06/02/2023 017255193 SHANTHI ()
7 MANUR TN-26-002-002-002/1153-A
(Thalaiyuthu) 		2926002000NRG23051220221805450 05/12/2022 GOMATHI 2926002WL080443 GOMATHI 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 GOMATHI ()
8 MANUR TN-26-002-002-002/1172-A
(Thalaiyuthu) 		2926002000NRG23051220221805457 05/12/2022 MUTHULAKSHMI 2926002WL080443 MUTHULAKSHMI 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 MUTHULAKSHMI ()
9 MANUR TN-26-002-002-002/589-A
(Thalaiyuthu) 		2926002000NRG23051220221805507 05/12/2022 Jamal Mohamed 2926002WL080443 Jamal Mohamed 00177 IOBA0001388 920 920 Processed 06/02/2023 017255193 Jamal Mohamed ()
10 MANUR TN-26-002-002-002/599-A
(Thalaiyuthu) 		2926002000NRG23051220221805510 05/12/2022 SHANMUGA KANI 2926002WL080443 SHANMUGA KANI 00177 IOBA0001388 920 920 Processed 06/02/2023 017255193 SHANMUGA KANI ()
11 MANUR TN-26-002-002-002/610-A
(Thalaiyuthu) 		2926002000NRG23051220221805513 05/12/2022 Ellammal 2926002WL080443 Ellammal 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 Ellammal ()
12 MANUR TN-26-002-002-005/2008-A
(Thalaiyuthu) 		2926002000NRG23051220221805527 05/12/2022 BALASANKARI 2926002WL080443 BALASANKARI 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 BALASANKARI ()
13 MANUR TN-26-002-002-005/2021-A
(Thalaiyuthu) 		2926002000NRG23051220221805528 05/12/2022 THANGAMMAL 2926002WL080443 THANGAMMAL 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 THANGAMMAL ()
14 MANUR TN-26-002-002-006/1987-A
(Thalaiyuthu) 		2926002000NRG23051220221805533 05/12/2022 VETRISELVI 2926002WL080443 VETRISELVI 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 VETRISELVI ()
15 MANUR TN-26-002-002-006/1990-A
(Thalaiyuthu) 		2926002000NRG23051220221805534 05/12/2022 JENITHA 2926002WL080443 JENITHA 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 JENITHA ()
16 MANUR TN-26-002-002-006/1991-A
(Thalaiyuthu) 		2926002000NRG23051220221805535 05/12/2022 KALARANI 2926002WL080443 KALARANI 00177 IOBA0001388 920 920 Processed 06/02/2023 017255193 KALARANI ()
17 MANUR TN-26-002-002-006/1992-A
(Thalaiyuthu) 		2926002000NRG23051220221805536 05/12/2022 amutha 2926002WL080443 amutha 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255193 amutha ()
SubTotal 17454 17454
18 MANUR TN-26-002-002-001/1417-B
(Thalaiyuthu) 		2926002000NRG23051220221805416 05/12/2022 Velaiammal 2926002WL080443 Velaiammal 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255193 Velaiammal ()
SubTotal 460 460
Total 17914 17914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1240431 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 17454
2 MANUR TN2926002_051222FTO_1240431 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 460

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