Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228474
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-26-002-010-004/1103-A
(Vagaikulam) 		2926002000NRG23240520220258983 24/05/2022 vellathai 2926002WL011915 vellathai 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 vellathai ()
2 MANUR TN-26-002-010-004/1156-A
(Vagaikulam) 		2926002000NRG23240520220258986 24/05/2022 Mariyammal 2926002WL011915 Mariyammal 00176 IDIB000U018 600 600 Processed 31/05/2022 036403001 Mariyammal ()
3 MANUR TN-26-002-010-004/1216-A
(Vagaikulam) 		2926002000NRG23240520220258989 24/05/2022 PUTHIYA ARASI 2926002WL011915 PUTHIYA ARASI 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 PUTHIYA ARASI ()
4 MANUR TN-26-002-010-004/1219-A
(Vagaikulam) 		2926002000NRG23240520220258990 24/05/2022 selva jothi 2926002WL011915 selva jothi 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 selva jothi ()
5 MANUR TN-26-002-010-004/1224-A
(Vagaikulam) 		2926002000NRG23240520220258991 24/05/2022 ANIVIDA 2926002WL011915 ANIVIDA 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 ANIVIDA ()
6 MANUR TN-26-002-010-004/1244-A
(Vagaikulam) 		2926002000NRG23240520220258992 24/05/2022 patchiyammal 2926002WL011915 patchiyammal 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 patchiyammal ()
7 MANUR TN-26-002-010-004/1254-A
(Vagaikulam) 		2926002000NRG23240520220258994 24/05/2022 Mariyappan 2926002WL011915 Mariyappan 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Mariyappan ()
8 MANUR TN-26-002-010-004/1254-A
(Vagaikulam) 		2926002000NRG23240520220258993 24/05/2022 petchiyammal 2926002WL011915 petchiyammal 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 petchiyammal ()
9 MANUR TN-26-002-010-004/1265-A
(Vagaikulam) 		2926002000NRG23240520220258995 24/05/2022 chanthira 2926002WL011915 chanthira 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 chanthira ()
10 MANUR TN-26-002-010-004/1274-A
(Vagaikulam) 		2926002000NRG23240520220258996 24/05/2022 Mariasornam 2926002WL011915 Mariasornam 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 Mariasornam ()
11 MANUR TN-26-002-010-004/1278-A
(Vagaikulam) 		2926002000NRG23240520220258997 24/05/2022 mahesweri 2926002WL011915 mahesweri 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 mahesweri ()
12 MANUR TN-26-002-010-004/1301-A
(Vagaikulam) 		2926002000NRG23240520220258999 24/05/2022 sutha 2926002WL011915 sutha 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 sutha ()
13 MANUR TN-26-002-010-004/1307-A
(Vagaikulam) 		2926002000NRG23240520220259000 24/05/2022 Velanganni 2926002WL011915 Velanganni 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 Velanganni ()
14 MANUR TN-26-002-010-004/1311-A
(Vagaikulam) 		2926002000NRG23240520220259001 24/05/2022 Parvathi 2926002WL011915 Parvathi 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 Parvathi ()
15 MANUR TN-26-002-010-004/1314-A
(Vagaikulam) 		2926002000NRG23240520220259002 24/05/2022 Sumathi 2926002WL011915 Sumathi 00176 IDIB000U018 600 600 Processed 31/05/2022 036403001 Sumathi ()
16 MANUR TN-26-002-010-004/1315-A
(Vagaikulam) 		2926002000NRG23240520220259003 24/05/2022 Usha 2926002WL011915 Usha 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 Usha ()
17 MANUR TN-26-002-010-004/1334-A
(Vagaikulam) 		2926002000NRG23240520220259004 24/05/2022 Sivanthikani 2926002WL011915 Sivanthikani 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 Sivanthikani ()
18 MANUR TN-26-002-010-004/1335-A
(Vagaikulam) 		2926002000NRG23240520220259005 24/05/2022 Anjel 2926002WL011915 Anjel 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Anjel ()
19 MANUR TN-26-002-010-010/156-A
(Vagaikulam) 		2926002000NRG23240520220259013 24/05/2022 Kodi roja 2926002WL011915 Kodi roja 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Kodi roja ()
20 MANUR TN-26-002-010-010/457-A
(Vagaikulam) 		2926002000NRG23240520220259026 24/05/2022 Sreeja 2926002WL011915 Sreeja 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 Sreeja ()
21 MANUR TN-26-002-010-010/498-A
(Vagaikulam) 		2926002000NRG23240520220259032 24/05/2022 petchiyammal 2926002WL011915 petchiyammal 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 petchiyammal ()
22 MANUR TN-26-002-010-010/501-A
(Vagaikulam) 		2926002000NRG23240520220259033 24/05/2022 selvi 2926002WL011915 selvi 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 selvi ()
23 MANUR TN-26-002-010-010/608-A
(Vagaikulam) 		2926002000NRG23240520220259042 24/05/2022 Mariyammal 2926002WL011915 Mariyammal 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 Mariyammal ()
24 MANUR TN-26-002-010-010/671-A
(Vagaikulam) 		2926002000NRG23240520220259052 24/05/2022 A.Koil Raj 2926002WL011915 A.Koil Raj 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 A.Koil Raj ()
25 MANUR TN-26-002-010-010/728-A
(Vagaikulam) 		2926002000NRG23240520220259064 24/05/2022 senthilvel 2926002WL011915 senthilvel 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 senthilvel ()
26 MANUR TN-26-002-010-010/776-A
(Vagaikulam) 		2926002000NRG23240520220259070 24/05/2022 MURUGAN 2926002WL011915 MURUGAN 00176 IDIB000U018 1200 1200 Processed 31/05/2022 036403001 MURUGAN ()
SubTotal 28200 28200
27 MANUR TN-26-002-010-004/1300-A
(Vagaikulam) 		2926002000NRG23240520220258998 24/05/2022 Balammal 2926002WL011915 Balammal 00177 IOBA0003333 1200 1200 Processed 01/06/2022 036403001 Balammal ()
SubTotal 1200 1200
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228474 Indian Bank IDIB000U018 UKKIRANKOTTAI 28200
2 MANUR TN2926002_240522FTO_228474 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1200

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