Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922FTO_918806
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-26-003-002-001/1815-A
(Vannikonendal) 		2926003000NRG23230920221407363 24/09/2022 Rajathi 2926003WL063956 Rajathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Rajathi ()
2 MANUR TN-26-003-002-001/1825-A
(Vannikonendal) 		2926003000NRG23230920221407364 24/09/2022 Malliga 2926003WL063956 Malliga 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Malliga ()
3 MANUR TN-26-003-002-001/1922-A
(Vannikonendal) 		2926003000NRG23230920221407366 24/09/2022 Thamayanthi 2926003WL063956 Thamayanthi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Thamayanthi ()
4 MANUR TN-26-003-002-001/1923-A
(Vannikonendal) 		2926003000NRG23230920221407367 24/09/2022 Annathai 2926003WL063956 Annathai 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Annathai ()
5 MANUR TN-26-003-002-001/1924-A
(Vannikonendal) 		2926003000NRG23230920221407368 24/09/2022 Mahalakshmi 2926003WL063956 Mahalakshmi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Mahalakshmi ()
6 MANUR TN-26-003-002-001/1926-A
(Vannikonendal) 		2926003000NRG23230920221407369 24/09/2022 Mallika 2926003WL063956 Mallika 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Mallika ()
7 MANUR TN-26-003-002-001/1963-A
(Vannikonendal) 		2926003000NRG23230920221407370 24/09/2022 Madathiammal 2926003WL063956 Madathiammal 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Madathiammal ()
8 MANUR TN-26-003-002-001/2003-A
(Vannikonendal) 		2926003000NRG23230920221407371 24/09/2022 Kala 2926003WL063956 Kala 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Kala ()
9 MANUR TN-26-003-002-002/1112-A
(Vannikonendal) 		2926003000NRG23230920221407373 24/09/2022 Pattammal 2926003WL063956 Pattammal 00177 IOBA0000757 1686 1686 Processed 11/10/2022 014307357 Pattammal ()
10 MANUR TN-26-003-002-002/1573-A
(Vannikonendal) 		2926003000NRG23230920221407377 24/09/2022 Savithiri 2926003WL063956 Savithiri 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Savithiri ()
11 MANUR TN-26-003-002-002/1624-A
(Vannikonendal) 		2926003000NRG23230920221407382 24/09/2022 Vellathai 2926003WL063956 Vellathai 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Vellathai ()
12 MANUR TN-26-003-002-002/1801-A
(Vannikonendal) 		2926003000NRG23230920221407403 24/09/2022 Sankari 2926003WL063956 Sankari 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Sankari ()
13 MANUR TN-26-003-002-002/1813-A
(Vannikonendal) 		2926003000NRG23230920221407406 24/09/2022 Tamilselvi 2926003WL063956 Tamilselvi 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Tamilselvi ()
14 MANUR TN-26-003-002-002/1814-A
(Vannikonendal) 		2926003000NRG23230920221407407 24/09/2022 Thangalakshmi 2926003WL063956 Thangalakshmi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Thangalakshmi ()
15 MANUR TN-26-003-002-002/1844-A
(Vannikonendal) 		2926003000NRG23230920221407409 24/09/2022 Murugaraj 2926003WL063956 Murugaraj 00177 IOBA0000757 600 600 Processed 11/10/2022 014307357 Murugaraj ()
16 MANUR TN-26-003-002-002/1851-A
(Vannikonendal) 		2926003000NRG23230920221407411 24/09/2022 Kanagalakshmi 2926003WL063956 Kanagalakshmi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Kanagalakshmi ()
17 MANUR TN-26-003-002-002/1853-A
(Vannikonendal) 		2926003000NRG23230920221407412 24/09/2022 Ramalakshmi 2926003WL063956 Ramalakshmi 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Ramalakshmi ()
18 MANUR TN-26-003-002-002/1867-A
(Vannikonendal) 		2926003000NRG23230920221407414 24/09/2022 Kasithai 2926003WL063956 Kasithai 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Kasithai ()
19 MANUR TN-26-003-002-002/1870-A
(Vannikonendal) 		2926003000NRG23230920221407415 24/09/2022 Lakshmi 2926003WL063956 Lakshmi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Lakshmi ()
20 MANUR TN-26-003-002-002/1871-A
(Vannikonendal) 		2926003000NRG23230920221407416 24/09/2022 Shanmugathai 2926003WL063956 Shanmugathai 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Shanmugathai ()
21 MANUR TN-26-003-002-002/1879-A
(Vannikonendal) 		2926003000NRG23230920221407417 24/09/2022 Veluthai 2926003WL063956 Veluthai 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Veluthai ()
22 MANUR TN-26-003-002-002/1888-A
(Vannikonendal) 		2926003000NRG23230920221407418 24/09/2022 Gomathi 2926003WL063956 Gomathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Gomathi ()
23 MANUR TN-26-003-002-002/1890-A
(Vannikonendal) 		2926003000NRG23230920221407419 24/09/2022 Madathiammal 2926003WL063956 Madathiammal 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Madathiammal ()
24 MANUR TN-26-003-002-002/1903-A
(Vannikonendal) 		2926003000NRG23230920221407421 24/09/2022 veluthai 2926003WL063956 veluthai 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 veluthai ()
25 MANUR TN-26-003-002-002/1908-A
(Vannikonendal) 		2926003000NRG23230920221407422 24/09/2022 Priya 2926003WL063956 Priya 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Priya ()
26 MANUR TN-26-003-002-002/1909-A
(Vannikonendal) 		2926003000NRG23230920221407423 24/09/2022 Maruthathal 2926003WL063956 Maruthathal 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Maruthathal ()
27 MANUR TN-26-003-002-002/1930-A
(Vannikonendal) 		2926003000NRG23230920221407424 24/09/2022 Malathi 2926003WL063956 Malathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Malathi ()
28 MANUR TN-26-003-002-002/1935-A
(Vannikonendal) 		2926003000NRG23230920221407425 24/09/2022 Velmathi 2926003WL063956 Velmathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Velmathi ()
29 MANUR TN-26-003-002-002/1940-A
(Vannikonendal) 		2926003000NRG23230920221407426 24/09/2022 Venkateshwari 2926003WL063956 Venkateshwari 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Venkateshwari ()
30 MANUR TN-26-003-002-002/1949-A
(Vannikonendal) 		2926003000NRG23230920221407427 24/09/2022 Rajathi 2926003WL063956 Rajathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Rajathi ()
31 MANUR TN-26-003-002-002/1957-A
(Vannikonendal) 		2926003000NRG23230920221407428 24/09/2022 Sudha 2926003WL063956 Sudha 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Sudha ()
32 MANUR TN-26-003-002-002/1958-A
(Vannikonendal) 		2926003000NRG23230920221407429 24/09/2022 Murukeshwari 2926003WL063956 Murukeshwari 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Murukeshwari ()
33 MANUR TN-26-003-002-002/1964-A
(Vannikonendal) 		2926003000NRG23230920221407430 24/09/2022 Chandira 2926003WL063956 Chandira 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Chandira ()
34 MANUR TN-26-003-002-002/1980-A
(Vannikonendal) 		2926003000NRG23230920221407431 24/09/2022 Sudha 2926003WL063956 Sudha 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Sudha ()
35 MANUR TN-26-003-002-002/1983-A
(Vannikonendal) 		2926003000NRG23230920221407432 24/09/2022 Krishnammal 2926003WL063956 Krishnammal 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Krishnammal ()
36 MANUR TN-26-003-002-002/1986-A
(Vannikonendal) 		2926003000NRG23230920221407433 24/09/2022 Mani 2926003WL063956 Mani 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Mani ()
37 MANUR TN-26-003-002-002/1988-A
(Vannikonendal) 		2926003000NRG23230920221407434 24/09/2022 Akalyarani 2926003WL063956 Akalyarani 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Akalyarani ()
38 MANUR TN-26-003-002-002/1996-A
(Vannikonendal) 		2926003000NRG23230920221407435 24/09/2022 Veluthai 2926003WL063956 Veluthai 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Veluthai ()
39 MANUR TN-26-003-002-002/1998-A
(Vannikonendal) 		2926003000NRG23230920221407436 24/09/2022 Tamilselvi 2926003WL063956 Tamilselvi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Tamilselvi ()
40 MANUR TN-26-003-002-002/2013-A
(Vannikonendal) 		2926003000NRG23230920221407437 24/09/2022 Shanmugathai 2926003WL063956 Shanmugathai 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Shanmugathai ()
41 MANUR TN-26-003-002-002/2017-A
(Vannikonendal) 		2926003000NRG23230920221407438 24/09/2022 Maruthathal 2926003WL063956 Maruthathal 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Maruthathal ()
42 MANUR TN-26-003-002-002/2022-A
(Vannikonendal) 		2926003000NRG23230920221407439 24/09/2022 Palthai 2926003WL063956 Palthai 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Palthai ()
43 MANUR TN-26-003-002-002/2032-A
(Vannikonendal) 		2926003000NRG23230920221407440 24/09/2022 Samarasaselvi 2926003WL063956 Samarasaselvi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Samarasaselvi ()
44 MANUR TN-26-003-002-002/2049-A
(Vannikonendal) 		2926003000NRG23230920221407441 24/09/2022 Madathi 2926003WL063956 Madathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Madathi ()
45 MANUR TN-26-003-002-002/2050-A
(Vannikonendal) 		2926003000NRG23230920221407442 24/09/2022 Thangadurachi 2926003WL063956 Thangadurachi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Thangadurachi ()
46 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23230920221407443 24/09/2022 Vijayalatha 2926003WL063956 Vijayalatha 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Vijayalatha ()
47 MANUR TN-26-003-002-002/2078-A
(Vannikonendal) 		2926003000NRG23230920221407444 24/09/2022 Aananthajothi 2926003WL063956 Aananthajothi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Aananthajothi ()
48 MANUR TN-26-003-002-002/2084-A
(Vannikonendal) 		2926003000NRG23230920221407445 24/09/2022 Prema 2926003WL063956 Prema 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Prema ()
49 MANUR TN-26-003-002-002/2094-A
(Vannikonendal) 		2926003000NRG23230920221407446 24/09/2022 Meenachi 2926003WL063956 Meenachi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Meenachi ()
50 MANUR TN-26-003-002-002/2106-A
(Vannikonendal) 		2926003000NRG23230920221407447 24/09/2022 Saraswathi 2926003WL063956 Saraswathi 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Saraswathi ()
51 MANUR TN-26-003-002-002/2120-A
(Vannikonendal) 		2926003000NRG23230920221407448 24/09/2022 Ramalakshmi 2926003WL063956 Ramalakshmi 00177 IOBA0000757 1000 1000 Processed 11/10/2022 014307357 Ramalakshmi ()
52 MANUR TN-26-003-002-002/383-A
(Vannikonendal) 		2926003000NRG23230920221407453 24/09/2022 Pramu 2926003WL063956 Pramu 00177 IOBA0000757 800 800 Processed 11/10/2022 014307357 Pramu ()
53 MANUR TN-26-003-002-002/535-A
(Vannikonendal) 		2926003000NRG23230920221407455 24/09/2022 Maduraiveeran 2926003WL063956 Maduraiveeran 00177 IOBA0000757 1124 1124 Processed 11/10/2022 014307357 Maduraiveeran ()
54 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG23230920221407461 24/09/2022 Kasivishvanathan 2926003WL063956 Kasivishvanathan 00177 IOBA0000757 1200 1200 Processed 11/10/2022 014307357 Kasivishvanathan ()
SubTotal 59010 59010
55 MANUR TN-26-002-002-002/2169-A
(Vannikonendal) 		2926003000NRG23230920221407361 24/09/2022 Rekha 2926003WL063956 Rekha 00177 IOBA0003333 1000 1000 Processed 11/10/2022 014307357 Rekha ()
56 MANUR TN-26-003-002-002/2152-A
(Vannikonendal) 		2926003000NRG23230920221407449 24/09/2022 Chellapetchiammal 2926003WL063956 Chellapetchiammal 00177 IOBA0003333 800 800 Processed 11/10/2022 014307357 Chellapetchiammal ()
57 MANUR TN-26-003-002-002/2154-A
(Vannikonendal) 		2926003000NRG23230920221407450 24/09/2022 Chinnathai 2926003WL063956 Chinnathai 00177 IOBA0003333 800 800 Processed 11/10/2022 014307357 Chinnathai ()
58 MANUR TN-26-003-002-002/2163-A
(Vannikonendal) 		2926003000NRG23230920221407451 24/09/2022 Thangammal 2926003WL063956 Thangammal 00177 IOBA0003333 1200 1200 Processed 11/10/2022 014307357 Thangammal ()
59 MANUR TN-26-003-002-002/917-A
(Vannikonendal) 		2926003000NRG23230920221407460 24/09/2022 Muthukutti 2926003WL063956 Muthukutti 00177 IOBA0003333 1000 1000 Processed 11/10/2022 014307357 Muthukutti ()
SubTotal 4800 4800
Total 63810 63810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922FTO_918806 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 59010
2 MANUR TN2926002_240922FTO_918806 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4800

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