Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022FTO_1049200
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-26-002-022-022/392-A
(Pudur) 		2926002000NRG23211020221585891 21/10/2022 Prema 2926002WL070853 Prema 00177 IOBA0000954 450 450 Processed 29/10/2022 014731559 Prema ()
2 MANUR TN-26-002-022-022/472-A
(Pudur) 		2926002000NRG23211020221585901 21/10/2022 PArvathi 2926002WL070853 PArvathi 00177 IOBA0000954 675 675 Processed 29/10/2022 014731559 PArvathi ()
3 MANUR TN-26-002-022-022/584-A
(Pudur) 		2926002000NRG23211020221585915 21/10/2022 nalaieram 2926002WL070853 nalaieram 00177 IOBA0000954 675 675 Processed 29/10/2022 014731559 nalaieram ()
4 MANUR TN-26-002-022-022/611-A
(Pudur) 		2926002000NRG23211020221585920 21/10/2022 Nalini 2926002WL070853 Nalini 00177 IOBA0000954 675 675 Processed 29/10/2022 014731559 Nalini ()
5 MANUR TN-26-002-022-022/635-A
(Pudur) 		2926002000NRG23211020221585926 21/10/2022 Krishnaveni 2926002WL070853 Krishnaveni 00177 IOBA0000954 675 675 Processed 29/10/2022 014731559 Krishnaveni ()
SubTotal 3150 3150
6 MANUR TN-26-002-022-002/592-A
(Pudur) 		2926002000NRG23211020221585880 21/10/2022 manimegalai 2926002WL070853 manimegalai 00177 IOBA0003539 843 843 Processed 29/10/2022 014731559 manimegalai ()
7 MANUR TN-26-002-022-002/638-A
(Pudur) 		2926002000NRG23211020221585881 21/10/2022 Kombaiah Devar 2926002WL070853 Kombaiah Devar 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Kombaiah Devar ()
8 MANUR TN-26-002-022-022/535-A
(Pudur) 		2926002000NRG23211020221585909 21/10/2022 Gomathy 2926002WL070853 Gomathy 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Gomathy ()
9 MANUR TN-26-002-022-022/583-A
(Pudur) 		2926002000NRG23211020221585914 21/10/2022 santhi 2926002WL070853 santhi 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 santhi ()
10 MANUR TN-26-002-022-022/593-A
(Pudur) 		2926002000NRG23211020221585916 21/10/2022 Shanmugathai 2926002WL070853 Shanmugathai 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Shanmugathai ()
11 MANUR TN-26-002-022-022/594-A
(Pudur) 		2926002000NRG23211020221585917 21/10/2022 valliammal 2926002WL070853 valliammal 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 valliammal ()
12 MANUR TN-26-002-022-022/600-A
(Pudur) 		2926002000NRG23211020221585918 21/10/2022 Parvathi 2926002WL070853 Parvathi 00177 IOBA0003539 450 450 Processed 29/10/2022 014731559 Parvathi ()
13 MANUR TN-26-002-022-022/603-A
(Pudur) 		2926002000NRG23211020221585919 21/10/2022 Palraj 2926002WL070853 Palraj 00177 IOBA0003539 843 843 Processed 29/10/2022 014731559 Palraj ()
14 MANUR TN-26-002-022-022/619-A
(Pudur) 		2926002000NRG23211020221585921 21/10/2022 Muppidathi 2926002WL070853 Muppidathi 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Muppidathi ()
15 MANUR TN-26-002-022-022/629-A
(Pudur) 		2926002000NRG23211020221585922 21/10/2022 Gomadhi 2926002WL070853 Gomadhi 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Gomadhi ()
16 MANUR TN-26-002-022-022/630-A
(Pudur) 		2926002000NRG23211020221585923 21/10/2022 Arumugathammal 2926002WL070853 Arumugathammal 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Arumugathammal ()
17 MANUR TN-26-002-022-022/632-A
(Pudur) 		2926002000NRG23211020221585924 21/10/2022 Esakki 2926002WL070853 Esakki 00177 IOBA0003539 843 843 Processed 29/10/2022 014731559 Esakki ()
18 MANUR TN-26-002-022-022/634-A
(Pudur) 		2926002000NRG23211020221585925 21/10/2022 Andal 2926002WL070853 Andal 00177 IOBA0003539 225 225 Processed 29/10/2022 014731559 Andal ()
19 MANUR TN-26-002-022-022/639-A
(Pudur) 		2926002000NRG23211020221585927 21/10/2022 Amutha 2926002WL070853 Amutha 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 Amutha ()
20 MANUR TN-26-002-022-022/652-A
(Pudur) 		2926002000NRG23211020221585928 21/10/2022 jeyalakshmi 2926002WL070853 jeyalakshmi 00177 IOBA0003539 675 675 Processed 29/10/2022 014731559 jeyalakshmi ()
SubTotal 9954 9954
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211022FTO_1049200 Indian Overseas Bank IOBA0000954 SIVALARKULAM 3150
2 MANUR TN2926002_211022FTO_1049200 Indian Overseas Bank IOBA0003539 MARANDAI 9954

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