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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060622FTO_284609
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-26-002-002-001/1793-A
(Thalaiyuthu) 		2926002000NRG23060620220376532 06/06/2022 SAKTHIVEL 2926002WL017035 SAKTHIVEL 00177 IOBA0001388 960 960 Processed 13/06/2022 018936972 SAKTHIVEL ()
2 MANUR TN-26-002-002-001/1989-A
(Thalaiyuthu) 		2926002000NRG23060620220376536 06/06/2022 samuthirakani 2926002WL017035 samuthirakani 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 samuthirakani ()
3 MANUR TN-26-002-002-001/2031-A
(Thalaiyuthu) 		2926002000NRG23060620220376537 06/06/2022 AMSARASUL 2926002WL017035 AMSARASUL 00177 IOBA0001388 1200 1200 Processed 13/06/2022 018936972 AMSARASUL ()
4 MANUR TN-26-002-002-001/2044-A
(Thalaiyuthu) 		2926002000NRG23060620220376538 06/06/2022 SHANTHI 2926002WL017035 SHANTHI 00177 IOBA0001388 1686 1686 Processed 13/06/2022 018936972 SHANTHI ()
5 MANUR TN-26-002-002-002/1108-A
(Thalaiyuthu) 		2926002000NRG23060620220376551 06/06/2022 Mariammal 2926002WL017035 Mariammal 00177 IOBA0001388 1686 1686 Processed 13/06/2022 018936972 Mariammal ()
6 MANUR TN-26-002-002-002/1172-A
(Thalaiyuthu) 		2926002000NRG23060620220376562 06/06/2022 MUTHULAKSHMI 2926002WL017035 MUTHULAKSHMI 00177 IOBA0001388 480 480 Processed 13/06/2022 018936972 MUTHULAKSHMI ()
7 MANUR TN-26-002-002-002/1508-A
(Thalaiyuthu) 		2926002000NRG23060620220376582 06/06/2022 natchiyar 2926002WL017035 natchiyar 00177 IOBA0001388 480 480 Processed 13/06/2022 018936972 natchiyar ()
8 MANUR TN-26-002-002-002/1655-A
(Thalaiyuthu) 		2926002000NRG23060620220376596 06/06/2022 GOPAL 2926002WL017035 GOPAL 00177 IOBA0001388 1686 1686 Processed 13/06/2022 018936972 GOPAL ()
9 MANUR TN-26-002-002-002/172-A
(Thalaiyuthu) 		2926002000NRG23060620220376600 06/06/2022 PAPA 2926002WL017035 PAPA 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 PAPA ()
10 MANUR TN-26-002-002-002/20-a
(Thalaiyuthu) 		2926002000NRG23060620220376604 06/06/2022 BANUMATHI 2926002WL017035 BANUMATHI 00177 IOBA0001388 1405 1405 Processed 13/06/2022 018936972 BANUMATHI ()
11 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23060620220376611 06/06/2022 Poilan 2926002WL017035 Poilan 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 Poilan ()
12 MANUR TN-26-002-002-002/530-A
(Thalaiyuthu) 		2926002000NRG23060620220376622 06/06/2022 Kasi 2926002WL017035 Kasi 00177 IOBA0001388 960 960 Processed 13/06/2022 018936972 Kasi ()
13 MANUR TN-26-002-002-002/534-A
(Thalaiyuthu) 		2926002000NRG23060620220376623 06/06/2022 Sornam 2926002WL017035 Sornam 00177 IOBA0001388 480 480 Processed 13/06/2022 018936972 Sornam ()
14 MANUR TN-26-002-002-002/589-A
(Thalaiyuthu) 		2926002000NRG23060620220376634 06/06/2022 Jamal Mohamed 2926002WL017035 Jamal Mohamed 00177 IOBA0001388 1200 1200 Processed 13/06/2022 018936972 Jamal Mohamed ()
15 MANUR TN-26-002-002-002/71-A
(Thalaiyuthu) 		2926002000NRG23060620220376650 06/06/2022 Malaiappan 2926002WL017035 Malaiappan 00177 IOBA0001388 1405 1405 Processed 13/06/2022 018936972 Malaiappan ()
16 MANUR TN-26-002-002-005/2008-A
(Thalaiyuthu) 		2926002000NRG23060620220376664 06/06/2022 BALASANKARI 2926002WL017035 BALASANKARI 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 BALASANKARI ()
17 MANUR TN-26-002-002-005/2021-A
(Thalaiyuthu) 		2926002000NRG23060620220376665 06/06/2022 THANGAMMAL 2926002WL017035 THANGAMMAL 00177 IOBA0001388 1200 1200 Processed 13/06/2022 018936972 THANGAMMAL ()
18 MANUR TN-26-002-002-006/1987-A
(Thalaiyuthu) 		2926002000NRG23060620220376669 06/06/2022 VETRISELVI 2926002WL017035 VETRISELVI 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 VETRISELVI ()
19 MANUR TN-26-002-002-006/1988-A
(Thalaiyuthu) 		2926002000NRG23060620220376670 06/06/2022 DIVYA 2926002WL017035 DIVYA 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 DIVYA ()
20 MANUR TN-26-002-002-006/1991-A
(Thalaiyuthu) 		2926002000NRG23060620220376671 06/06/2022 KALARANI 2926002WL017035 KALARANI 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 KALARANI ()
21 MANUR TN-26-002-002-006/1992-A
(Thalaiyuthu) 		2926002000NRG23060620220376672 06/06/2022 amutha 2926002WL017035 amutha 00177 IOBA0001388 1440 1440 Processed 13/06/2022 018936972 amutha ()
SubTotal 26348 26348
22 MANUR TN-26-002-002-002/31-A
(Thalaiyuthu) 		2926002000NRG23060620220376614 06/06/2022 Ganapathi 2926002WL017035 Ganapathi 00701 IDIB0PLB001 1200 1200 Processed 13/06/2022 018936972 Ganapathi ()
SubTotal 1200 1200
Total 27548 27548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060622FTO_284609 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 26348
2 MANUR TN2926002_060622FTO_284609 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1200

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