Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_983684
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-26-002-012-012/1020-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508459 08/10/2022 SORNAM 2926002WL067522 SORNAM 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 SORNAM ()
2 MANUR TN-26-002-012-012/1052-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508462 08/10/2022 Ramalakshmi 2926002WL067522 Ramalakshmi 00176 IDIB000U018 440 440 Processed 13/10/2022 033431873 Ramalakshmi ()
3 MANUR TN-26-002-012-012/1069-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508463 08/10/2022 PAL PANDIAN 2926002WL067522 PAL PANDIAN 00176 IDIB000U018 660 660 Processed 13/10/2022 033431873 PAL PANDIAN ()
4 MANUR TN-26-002-012-012/1084-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508464 08/10/2022 murugammal 2926002WL067522 murugammal 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 murugammal ()
5 MANUR TN-26-002-012-012/1086-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508465 08/10/2022 Annasundari 2926002WL067522 Annasundari 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 Annasundari ()
6 MANUR TN-26-002-012-012/1091-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508466 08/10/2022 SUSILA 2926002WL067522 SUSILA 00176 IDIB000U018 660 660 Processed 13/10/2022 033431873 SUSILA ()
7 MANUR TN-26-002-012-012/1092-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508467 08/10/2022 PARAMESHWARI 2926002WL067522 PARAMESHWARI 00176 IDIB000U018 440 440 Processed 13/10/2022 033431873 PARAMESHWARI ()
8 MANUR TN-26-002-012-012/1093-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508468 08/10/2022 chitra 2926002WL067522 chitra 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 chitra ()
9 MANUR TN-26-002-012-012/1094-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508469 08/10/2022 kanaga 2926002WL067522 kanaga 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 kanaga ()
10 MANUR TN-26-002-012-012/1096-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508470 08/10/2022 Velammal 2926002WL067522 Velammal 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 Velammal ()
11 MANUR TN-26-002-012-012/1113-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508471 08/10/2022 CHENDU 2926002WL067522 CHENDU 00176 IDIB000U018 660 660 Processed 13/10/2022 033431873 CHENDU ()
12 MANUR TN-26-002-012-012/1115-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508473 08/10/2022 Kavitha 2926002WL067522 Kavitha 00176 IDIB000U018 1124 1124 Processed 13/10/2022 033431873 Kavitha ()
13 MANUR TN-26-002-012-012/1118-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508474 08/10/2022 THANGAMMAL 2926002WL067522 THANGAMMAL 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 THANGAMMAL ()
14 MANUR TN-26-002-012-012/1155-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508477 08/10/2022 subbammal 2926002WL067522 subbammal 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 subbammal ()
15 MANUR TN-26-002-012-012/1220-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508480 08/10/2022 jeyalakshmi 2926002WL067522 jeyalakshmi 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 jeyalakshmi ()
16 MANUR TN-26-002-012-012/1235-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508481 08/10/2022 Pattathi 2926002WL067522 Pattathi 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 Pattathi ()
17 MANUR TN-26-002-012-012/153-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508486 08/10/2022 M. Sermakani 2926002WL067522 M. Sermakani 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 M. Sermakani ()
18 MANUR TN-26-002-012-012/165-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508491 08/10/2022 KAMALA 2926002WL067522 KAMALA 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 KAMALA ()
19 MANUR TN-26-002-012-012/218-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508496 08/10/2022 sollamadi 2926002WL067522 sollamadi 00176 IDIB000U018 1124 1124 Processed 13/10/2022 033431873 sollamadi ()
20 MANUR TN-26-002-012-012/250-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508502 08/10/2022 KANI 2926002WL067522 KANI 00176 IDIB000U018 440 440 Processed 13/10/2022 033431873 KANI ()
21 MANUR TN-26-002-012-012/255-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508503 08/10/2022 Mariammal 2926002WL067522 Mariammal 00176 IDIB000U018 660 660 Processed 13/10/2022 033431873 Mariammal ()
22 MANUR TN-26-002-012-012/422-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508505 08/10/2022 VEL SAMY 2926002WL067522 VEL SAMY 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 VEL SAMY ()
23 MANUR TN-26-002-012-012/593-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508526 08/10/2022 GOPAL CHETTIYAR 2926002WL067522 GOPAL CHETTIYAR 00176 IDIB000U018 880 880 Processed 13/10/2022 033431873 GOPAL CHETTIYAR ()
24 MANUR TN-26-002-012-012/770-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508540 08/10/2022 SINDHU 2926002WL067522 SINDHU 00176 IDIB000U018 1124 1124 Processed 13/10/2022 033431873 SINDHU ()
25 MANUR TN-26-002-012-012/955-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508571 08/10/2022 MUTHAMMAL 2926002WL067522 MUTHAMMAL 00176 IDIB000U018 440 440 Processed 13/10/2022 033431873 MUTHAMMAL ()
SubTotal 20092 20092
26 MANUR TN-26-002-012-012/1014-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508457 08/10/2022 PREMA 2926002WL067522 PREMA 00177 IOBA0003333 880 880 Processed 14/10/2022 033431873 PREMA ()
27 MANUR TN-26-002-012-012/1113-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508472 08/10/2022 komu 2926002WL067522 komu 00177 IOBA0003333 880 880 Processed 14/10/2022 033431873 komu ()
28 MANUR TN-26-002-012-012/1138-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508476 08/10/2022 SELVI 2926002WL067522 SELVI 00177 IOBA0003333 880 880 Processed 14/10/2022 033431873 SELVI ()
29 MANUR TN-26-002-012-012/1176-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508478 08/10/2022 ARUMUGAM 2926002WL067522 ARUMUGAM 00177 IOBA0003333 660 660 Processed 14/10/2022 033431873 ARUMUGAM ()
30 MANUR TN-26-002-012-012/855-A
(Alagiyapandiyapuram) 		2926002000NRG23081020221508552 08/10/2022 MANIMEKALAI 2926002WL067522 MANIMEKALAI 00177 IOBA0003333 880 880 Processed 14/10/2022 033431873 MANIMEKALAI ()
SubTotal 4180 4180
Total 24272 24272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022FTO_983684 Indian Bank IDIB000U018 UKKIRANKOTTAI 20092
2 MANUR TN2926002_081022FTO_983684 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4180

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