Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_754622
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-26-003-009-009/278-A
(Devarkulam) 		2926003000NRG23220820221126638 22/08/2022 Muthulakshmi 2926003WL053498 Muthulakshmi 00177 IOBA0003333 1000 1000 Processed 28/08/2022 014512507 Muthulakshmi ()
SubTotal 1000 1000
2 MANUR TN-26-003-009-001/1563-A
(Devarkulam) 		2926003000NRG23220820221126531 22/08/2022 Margatham 2926003WL053498 Margatham 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Margatham ()
3 MANUR TN-26-003-009-001/1686-A
(Devarkulam) 		2926003000NRG23220820221126532 22/08/2022 TAMIL SELVI 2926003WL053498 TAMIL SELVI 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 TAMIL SELVI ()
4 MANUR TN-26-003-009-009/1084-A
(Devarkulam) 		2926003000NRG23220820221126543 22/08/2022 Selvi 2926003WL053498 Selvi 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Selvi ()
5 MANUR TN-26-003-009-009/1189-A
(Devarkulam) 		2926003000NRG23220820221126563 22/08/2022 Malathi 2926003WL053498 Malathi 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Malathi ()
6 MANUR TN-26-003-009-009/1532-A
(Devarkulam) 		2926003000NRG23220820221126599 22/08/2022 Ratha 2926003WL053498 Ratha 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Ratha ()
7 MANUR TN-26-003-009-009/1538-A
(Devarkulam) 		2926003000NRG23220820221126600 22/08/2022 Tamilarsi 2926003WL053498 Tamilarsi 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Tamilarsi ()
8 MANUR TN-26-003-009-009/1542-A
(Devarkulam) 		2926003000NRG23220820221126601 22/08/2022 Amutha 2926003WL053498 Amutha 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Amutha ()
9 MANUR TN-26-003-009-009/1548-A
(Devarkulam) 		2926003000NRG23220820221126602 22/08/2022 Muththammal 2926003WL053498 Muththammal 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Muththammal ()
10 MANUR TN-26-003-009-009/1552-A
(Devarkulam) 		2926003000NRG23220820221126603 22/08/2022 Gomathi 2926003WL053498 Gomathi 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Gomathi ()
11 MANUR TN-26-003-009-009/1584-A
(Devarkulam) 		2926003000NRG23220820221126604 22/08/2022 Mariappan 2926003WL053498 Mariappan 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Mariappan ()
12 MANUR TN-26-003-009-009/1588-A
(Devarkulam) 		2926003000NRG23220820221126605 22/08/2022 Anthoniammal 2926003WL053498 Anthoniammal 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Anthoniammal ()
13 MANUR TN-26-003-009-009/1595-A
(Devarkulam) 		2926003000NRG23220820221126606 22/08/2022 Kanaga 2926003WL053498 Kanaga 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Kanaga ()
14 MANUR TN-26-003-009-009/1615-A
(Devarkulam) 		2926003000NRG23220820221126607 22/08/2022 Ayyammal 2926003WL053498 Ayyammal 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Ayyammal ()
15 MANUR TN-26-003-009-009/1620-A
(Devarkulam) 		2926003000NRG23220820221126608 22/08/2022 Esakkiammal 2926003WL053498 Esakkiammal 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Esakkiammal ()
16 MANUR TN-26-003-009-009/1624-A
(Devarkulam) 		2926003000NRG23220820221126609 22/08/2022 Alagulakshmi 2926003WL053498 Alagulakshmi 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Alagulakshmi ()
17 MANUR TN-26-003-009-009/1642
(Devarkulam) 		2926003000NRG23220820221126610 22/08/2022 Meri bakkiyam 2926003WL053498 Meri bakkiyam 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Meri bakkiyam ()
18 MANUR TN-26-003-009-009/1656-A
(Devarkulam) 		2926003000NRG23220820221126612 22/08/2022 Chithra 2926003WL053498 Chithra 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Chithra ()
19 MANUR TN-26-003-009-009/31-A
(Devarkulam) 		2926003000NRG23220820221126646 22/08/2022 Velusamy 2926003WL053498 Velusamy 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Velusamy ()
20 MANUR TN-26-003-009-009/38-A
(Devarkulam) 		2926003000NRG23220820221126658 22/08/2022 Meena 2926003WL053498 Meena 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Meena ()
21 MANUR TN-26-003-009-009/909-A
(Devarkulam) 		2926003000NRG23220820221126704 22/08/2022 Supathira 2926003WL053498 Supathira 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Supathira ()
SubTotal 18010 18010
Total 19010 19010

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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_754622 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1000
2 MANUR TN2926002_220822FTO_754622 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 18010

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