Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_753426
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-26-002-022-022/117-B
(Pudur) 		2926002000NRG23220820221124663 22/08/2022 Shanmugam 2926002WL053459 Shanmugam 00177 IOBA0000954 675 675 Processed 28/08/2022 014512507 Shanmugam ()
2 MANUR TN-26-002-022-022/125-A
(Pudur) 		2926002000NRG23220820221124668 22/08/2022 M. Esakkiammal 2926002WL053459 M. Esakkiammal 00177 IOBA0000954 225 225 Processed 28/08/2022 014512507 M. Esakkiammal ()
3 MANUR TN-26-002-022-022/169-B
(Pudur) 		2926002000NRG23220820221124687 22/08/2022 A.Valliammal 2926002WL053459 A.Valliammal 00177 IOBA0000954 675 675 Processed 28/08/2022 014512507 A.Valliammal ()
4 MANUR TN-26-002-022-022/239-A
(Pudur) 		2926002000NRG23220820221124700 22/08/2022 Rasammal 2926002WL053459 Rasammal 00177 IOBA0000954 675 675 Processed 28/08/2022 014512507 Rasammal ()
5 MANUR TN-26-002-022-022/26-B
(Pudur) 		2926002000NRG23220820221124711 22/08/2022 Thirumalai 2926002WL053459 Thirumalai 00177 IOBA0000954 900 900 Processed 28/08/2022 014512507 Thirumalai ()
6 MANUR TN-26-002-022-022/326-A
(Pudur) 		2926002000NRG23220820221124718 22/08/2022 Subbulakshmi 2926002WL053459 Subbulakshmi 00177 IOBA0000954 450 450 Processed 28/08/2022 014512507 Subbulakshmi ()
7 MANUR TN-26-002-022-022/33-A
(Pudur) 		2926002000NRG23220820221124719 22/08/2022 K.Eashikammal 2926002WL053459 K.Eashikammal 00177 IOBA0000954 675 675 Processed 28/08/2022 014512507 K.Eashikammal ()
8 MANUR TN-26-002-022-022/4-A
(Pudur) 		2926002000NRG23220820221124724 22/08/2022 K.Saraswathi 2926002WL053459 K.Saraswathi 00177 IOBA0000954 450 450 Processed 28/08/2022 014512507 K.Saraswathi ()
9 MANUR TN-26-002-022-022/625-A
(Pudur) 		2926002000NRG23220820221124756 22/08/2022 subbu lashkmi 2926002WL053459 subbu lashkmi 00177 IOBA0000954 675 675 Processed 28/08/2022 014512507 subbu lashkmi ()
SubTotal 5400 5400
10 MANUR TN-26-002-022-002/582-A
(Pudur) 		2926002000NRG23220820221124652 22/08/2022 mariammal 2926002WL053459 mariammal 00177 IOBA0003539 900 900 Processed 28/08/2022 014512507 mariammal ()
11 MANUR TN-26-002-022-002/607-A
(Pudur) 		2926002000NRG23220820221124653 22/08/2022 Vellaiammal 2926002WL053459 Vellaiammal 00177 IOBA0003539 900 900 Processed 28/08/2022 014512507 Vellaiammal ()
12 MANUR TN-26-002-022-002/638-A
(Pudur) 		2926002000NRG23220820221124654 22/08/2022 Kombaiah Devar 2926002WL053459 Kombaiah Devar 00177 IOBA0003539 900 900 Processed 28/08/2022 014512507 Kombaiah Devar ()
13 MANUR TN-26-002-022-022/109-A
(Pudur) 		2926002000NRG23220820221124659 22/08/2022 BAGAVATHY 2926002WL053459 BAGAVATHY 00177 IOBA0003539 675 675 Processed 28/08/2022 014512507 BAGAVATHY ()
14 MANUR TN-26-002-022-022/111-B
(Pudur) 		2926002000NRG23220820221124661 22/08/2022 Ramalakshmi 2926002WL053459 Ramalakshmi 00177 IOBA0003539 900 900 Processed 28/08/2022 014512507 Ramalakshmi ()
15 MANUR TN-26-002-022-022/501
(Pudur) 		2926002000NRG23220820221124739 22/08/2022 Sudalai Muthu 2926002WL053459 Sudalai Muthu 00177 IOBA0003539 900 900 Processed 28/08/2022 014512507 Sudalai Muthu ()
16 MANUR TN-26-002-022-022/60-A
(Pudur) 		2926002000NRG23220820221124752 22/08/2022 Mariammal 2926002WL053459 Mariammal 00177 IOBA0003539 900 900 Processed 28/08/2022 014512507 Mariammal ()
17 MANUR TN-26-002-022-022/603-A
(Pudur) 		2926002000NRG23220820221124753 22/08/2022 Palraj 2926002WL053459 Palraj 00177 IOBA0003539 1124 1124 Processed 28/08/2022 014512507 Palraj ()
18 MANUR TN-26-002-022-022/632-A
(Pudur) 		2926002000NRG23220820221124757 22/08/2022 Esakki 2926002WL053459 Esakki 00177 IOBA0003539 1124 1124 Processed 28/08/2022 014512507 Esakki ()
SubTotal 8323 8323
Total 13723 13723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_753426 Indian Overseas Bank IOBA0000954 SIVALARKULAM 5400
2 MANUR TN2926002_220822FTO_753426 Indian Overseas Bank IOBA0003539 MARANDAI 8323

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