Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1236959
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-26-002-030-030/126-A
(Kanarpatti) 		2926002000NRG23051220221803914 05/12/2022 M.Esakkiammal 2926002WL080400 M.Esakkiammal 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255193 M.Esakkiammal ()
2 MANUR TN-26-002-030-030/311-A
(Kanarpatti) 		2926002000NRG23051220221803944 05/12/2022 kalai selvi 2926002WL080400 kalai selvi 00177 IOBA0000745 281 281 Processed 06/02/2023 017255193 kalai selvi ()
3 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23051220221803950 05/12/2022 mariya selvam 2926002WL080400 mariya selvam 00177 IOBA0000745 750 750 Processed 06/02/2023 017255193 mariya selvam ()
4 MANUR TN-26-002-030-030/419-A
(Kanarpatti) 		2926002000NRG23051220221803956 05/12/2022 A.SELVI 2926002WL080400 A.SELVI 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255193 A.SELVI ()
5 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23051220221803961 05/12/2022 vijaya lakshmi 2926002WL080400 vijaya lakshmi 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255193 vijaya lakshmi ()
6 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23051220221803965 05/12/2022 Ranjitham 2926002WL080400 Ranjitham 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255193 Ranjitham ()
7 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23051220221803970 05/12/2022 Vellathai 2926002WL080400 Vellathai 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255193 Vellathai ()
8 MANUR TN-26-002-030-030/522-A
(Kanarpatti) 		2926002000NRG23051220221803971 05/12/2022 jeba 2926002WL080400 jeba 00177 IOBA0000745 1000 1000 Processed 06/02/2023 017255193 jeba ()
9 MANUR TN-26-002-030-030/538-A
(Kanarpatti) 		2926002000NRG23051220221803972 05/12/2022 Mathau thamas thilakar 2926002WL080400 Mathau thamas thilakar 00177 IOBA0000745 281 281 Processed 06/02/2023 017255193 Mathau thamas thilakar ()
10 MANUR TN-26-002-030-030/547-A
(Kanarpatti) 		2926002000NRG23051220221803973 05/12/2022 Ajitha 2926002WL080400 Ajitha 00177 IOBA0000745 750 750 Processed 06/02/2023 017255193 Ajitha ()
11 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23051220221803975 05/12/2022 Helanmary 2926002WL080400 Helanmary 00177 IOBA0000745 1250 1250 Processed 06/02/2023 017255193 Helanmary ()
12 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23051220221803976 05/12/2022 Velangkanni 2926002WL080400 Velangkanni 00177 IOBA0000745 750 750 Processed 06/02/2023 017255193 Velangkanni ()
13 MANUR TN-26-002-030-030/76-A
(Kanarpatti) 		2926002000NRG23051220221803978 05/12/2022 elizabeth 2926002WL080400 elizabeth 00177 IOBA0000745 1250 1250 Processed 06/02/2023 017255193 elizabeth ()
14 MANUR TN-26-002-030-030/97-A
(Kanarpatti) 		2926002000NRG23051220221803982 05/12/2022 Y.Edward 2926002WL080400 Y.Edward 00177 IOBA0000745 843 843 Processed 06/02/2023 017255193 Y.Edward ()
SubTotal 12155 12155
15 MANUR TN-26-002-030-030/452-A
(Kanarpatti) 		2926002000NRG23051220221803964 05/12/2022 cellathai 2926002WL080400 cellathai 00415 SBIN0070922 1000 1000 Processed 06/02/2023 017255193 cellathai ()
16 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23051220221803974 05/12/2022 Juniya ferlin 2926002WL080400 Juniya ferlin 00415 SBIN0070922 750 750 Processed 06/02/2023 017255193 Juniya ferlin ()
SubTotal 1750 1750
Total 13905 13905

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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_1236959 Indian Overseas Bank IOBA0000745 MANUR 12155
2 MANUR TN2926002_051222FTO_1236959 State Bank of India SBIN0070922 MANUR 1750

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