Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_231122FTO_1187284
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-26-002-026-026/52-A
(Kuppakuruchi) 		2926002000NRG23231120221758737 23/11/2022 C.Rasammal 2926002WL0077805 C.Rasammal 00078 CNRB0001132 690 690 Processed 09/12/2022 026441856 C.Rasammal ()
2 MANUR TN-26-002-026-026/52-A
(Kuppakuruchi) 		2926002000NRG23231120221758738 23/11/2022 C.Rasammal 2926002WL0077805 C.Rasammal 00078 CNRB0001132 920 920 Processed 09/12/2022 026441856 C.Rasammal ()
SubTotal 1610 1610
3 MANUR TN-26-002-004-004/588-A
(Ukkirankottai) 		2926002000NRG23231120221758767 23/11/2022 MUTHULAKSHMI 2926002WL0077811 MUTHULAKSHMI 00176 IDIB000U018 180 180 Processed 09/12/2022 026441856 MUTHULAKSHMI ()
4 MANUR TN-26-002-010-010/380-A
(Vagaikulam) 		2926002000NRG23231120221758768 23/11/2022 Velammal 2926002WL0077812 Velammal 00176 IDIB000U018 1000 1000 Processed 09/12/2022 026441856 Velammal ()
SubTotal 1180 1180
5 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23231120221758766 23/11/2022 Vidhya 2926002WL0077810 Vidhya 00177 IOBA0000745 1175 1175 Processed 09/12/2022 026441856 Vidhya ()
6 MANUR TN-26-002-019-019/735-A
(Kalakudi) 		2926002000NRG23231120221758734 23/11/2022 SAMATHANA MUTHU 2926002WL0077803 SAMATHANA MUTHU 00177 IOBA0000745 1080 1080 Processed 09/12/2022 026441856 SAMATHANA MUTHU ()
SubTotal 2255 2255
7 MANUR TN-26-002-020-020/266-A
(Kattarankulam) 		2926002000NRG23231120221758735 23/11/2022 E.Annal 2926002WL0077804 E.Annal 00177 IOBA0003333 1150 1150 Processed 09/12/2022 026441856 E.Annal ()
8 MANUR TN-26-002-020-020/602-A
(Kattarankulam) 		2926002000NRG23231120221758736 23/11/2022 Madathy 2926002WL0077804 Madathy 00177 IOBA0003333 600 600 Processed 09/12/2022 026441856 Madathy ()
SubTotal 1750 1750
9 MANUR TN-26-003-010-010/323-A
(Melailandakulam) 		2926003000NRG23231120221758739 23/11/2022 Anthomiyam 2926003WL0077806 Anthomiyam 00415 SBIN0008464 800 800 Processed 09/12/2022 026441856 Anthomiyam ()
SubTotal 800 800
10 MANUR TN-26-002-005-002/1081-A
(Pallikottai) 		2926002000NRG23231120221758763 23/11/2022 Laxmi 2926002WL0077809 Laxmi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Laxmi ()
11 MANUR TN-26-002-005-002/1081-A
(Pallikottai) 		2926002000NRG23231120221758764 23/11/2022 Laxmi 2926002WL0077809 Laxmi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Laxmi ()
12 MANUR TN-26-002-005-005/559-A
(Pallikottai) 		2926002000NRG23231120221758765 23/11/2022 Krishnammal 2926002WL0077809 Krishnammal 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Krishnammal ()
13 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23231120221758732 23/11/2022 MUTHUNAYAGAM 2926003WL0077801 MUTHUNAYAGAM 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441856 MUTHUNAYAGAM ()
14 MANUR TN-26-003-009-009/487-A
(Devarkulam) 		2926003000NRG23231120221758733 23/11/2022 V.Ajitha 2926003WL0077802 V.Ajitha 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026441856 V.Ajitha ()
15 MANUR TN-26-003-023-023/284-A
(Narikudi) 		2926003000NRG23231120221758740 23/11/2022 Papathy 2926003WL0077807 Papathy 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441856 Papathy ()
SubTotal 4724 4724
Total 12319 12319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_231122FTO_1187284 Canara Bank CNRB0001132 GANGAIKONDAN 1610
2 MANUR TN2926002_231122FTO_1187284 Indian Bank IDIB000U018 UKKIRANKOTTAI 1180
3 MANUR TN2926002_231122FTO_1187284 Indian Overseas Bank IOBA0000745 MANUR 2255
4 MANUR TN2926002_231122FTO_1187284 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1750
5 MANUR TN2926002_231122FTO_1187284 State Bank of India SBIN0008464 MELAILANTHAIKULAM 800
6 MANUR TN2926002_231122FTO_1187284 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 2324
7 MANUR TN2926002_231122FTO_1187284 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 2400

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