Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_753499
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-26-002-003-003/1301-A
(Suthamalli) 		2926002000NRG23220820221123976 22/08/2022 ESAKKI 2926002WL053446 ESAKKI 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 ESAKKI ()
2 MANUR TN-26-002-003-003/1310-A
(Suthamalli) 		2926002000NRG23220820221123978 22/08/2022 SEGAR 2926002WL053446 SEGAR 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 SEGAR ()
3 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23220820221123979 22/08/2022 KOMBAIYAH 2926002WL053446 KOMBAIYAH 00177 IOBA0001686 562 562 Processed 28/08/2022 014512507 KOMBAIYAH ()
4 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23220820221123981 22/08/2022 SHANMUGAM 2926002WL053446 SHANMUGAM 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 SHANMUGAM ()
5 MANUR TN-26-002-003-003/1895-A
(Suthamalli) 		2926002000NRG23220820221123982 22/08/2022 PETCHIAMMAL 2926002WL053446 PETCHIAMMAL 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 PETCHIAMMAL ()
6 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23220820221123983 22/08/2022 VENI PARIMALA 2926002WL053446 VENI PARIMALA 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 VENI PARIMALA ()
7 MANUR TN-26-002-003-003/2169-A
(Suthamalli) 		2926002000NRG23220820221123992 22/08/2022 SITHTI NAJIMA 2926002WL053446 SITHTI NAJIMA 00177 IOBA0001686 1405 1405 Processed 28/08/2022 014512507 SITHTI NAJIMA ()
8 MANUR TN-26-002-003-003/2241-A
(Suthamalli) 		2926002000NRG23220820221124000 22/08/2022 RATHIKA 2926002WL053446 RATHIKA 00177 IOBA0001686 675 675 Processed 28/08/2022 014512507 RATHIKA ()
9 MANUR TN-26-002-003-003/2304-A
(Suthamalli) 		2926002000NRG23220820221124009 22/08/2022 Selva kani 2926002WL053446 Selva kani 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 Selva kani ()
10 MANUR TN-26-002-003-003/2318-A
(Suthamalli) 		2926002000NRG23220820221124011 22/08/2022 Subbu lakshmi 2926002WL053446 Subbu lakshmi 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 Subbu lakshmi ()
11 MANUR TN-26-002-003-003/2346-A
(Suthamalli) 		2926002000NRG23220820221124013 22/08/2022 KANNIAMMAL 2926002WL053446 KANNIAMMAL 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 KANNIAMMAL ()
12 MANUR TN-26-002-003-003/2352-A
(Suthamalli) 		2926002000NRG23220820221124014 22/08/2022 Rajammal 2926002WL053446 Rajammal 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 Rajammal ()
13 MANUR TN-26-002-003-003/2357-A
(Suthamalli) 		2926002000NRG23220820221124015 22/08/2022 MALATHY 2926002WL053446 MALATHY 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 MALATHY ()
14 MANUR TN-26-002-003-003/2370-A
(Suthamalli) 		2926002000NRG23220820221124016 22/08/2022 ARUL JOTHI 2926002WL053446 ARUL JOTHI 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 ARUL JOTHI ()
15 MANUR TN-26-002-003-003/2376-A
(Suthamalli) 		2926002000NRG23220820221124017 22/08/2022 SARASWATHY 2926002WL053446 SARASWATHY 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 SARASWATHY ()
16 MANUR TN-26-002-003-003/2377-A
(Suthamalli) 		2926002000NRG23220820221124018 22/08/2022 ALWAR 2926002WL053446 ALWAR 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 ALWAR ()
17 MANUR TN-26-002-003-003/2385-A
(Suthamalli) 		2926002000NRG23220820221124020 22/08/2022 VEMBU 2926002WL053446 VEMBU 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 VEMBU ()
18 MANUR TN-26-002-003-003/2389-A
(Suthamalli) 		2926002000NRG23220820221124021 22/08/2022 MUTHU ABIRAMI 2926002WL053446 MUTHU ABIRAMI 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 MUTHU ABIRAMI ()
19 MANUR TN-26-002-003-003/2393-A
(Suthamalli) 		2926002000NRG23220820221124022 22/08/2022 NAGAMMAL 2926002WL053446 NAGAMMAL 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 NAGAMMAL ()
20 MANUR TN-26-002-003-003/2396-A
(Suthamalli) 		2926002000NRG23220820221124023 22/08/2022 SAROJA 2926002WL053446 SAROJA 00177 IOBA0001686 675 675 Processed 28/08/2022 014512507 SAROJA ()
21 MANUR TN-26-002-003-003/2400-A
(Suthamalli) 		2926002000NRG23220820221124024 22/08/2022 AYYAMMAL 2926002WL053446 AYYAMMAL 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 AYYAMMAL ()
22 MANUR TN-26-002-003-003/2401-A
(Suthamalli) 		2926002000NRG23220820221124025 22/08/2022 AMUTHAKANI 2926002WL053446 AMUTHAKANI 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 AMUTHAKANI ()
23 MANUR TN-26-002-003-003/2406-A
(Suthamalli) 		2926002000NRG23220820221124026 22/08/2022 NAGA LAKSHMI 2926002WL053446 NAGA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 NAGA LAKSHMI ()
24 MANUR TN-26-002-003-003/2410-A
(Suthamalli) 		2926002000NRG23220820221124027 22/08/2022 MALATHY 2926002WL053446 MALATHY 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 MALATHY ()
25 MANUR TN-26-002-003-003/2421-A
(Suthamalli) 		2926002000NRG23220820221124028 22/08/2022 ESWARA LAKSHMI 2926002WL053446 ESWARA LAKSHMI 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 ESWARA LAKSHMI ()
26 MANUR TN-26-002-003-003/2426-A
(Suthamalli) 		2926002000NRG23220820221124029 22/08/2022 NALLATHAI 2926002WL053446 NALLATHAI 00177 IOBA0001686 675 675 Processed 28/08/2022 014512507 NALLATHAI ()
27 MANUR TN-26-002-003-003/2429-A
(Suthamalli) 		2926002000NRG23220820221124030 22/08/2022 SULAIKAL BEEVI 2926002WL053446 SULAIKAL BEEVI 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 SULAIKAL BEEVI ()
28 MANUR TN-26-002-003-003/2430-A
(Suthamalli) 		2926002000NRG23220820221124031 22/08/2022 MAHESHWARI 2926002WL053446 MAHESHWARI 00177 IOBA0001686 900 900 Processed 28/08/2022 014512507 MAHESHWARI ()
29 MANUR TN-26-002-003-003/2437-A
(Suthamalli) 		2926002000NRG23220820221124032 22/08/2022 MARIAMMAL 2926002WL053446 MARIAMMAL 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 MARIAMMAL ()
30 MANUR TN-26-002-003-003/2439-B
(Suthamalli) 		2926002000NRG23220820221124033 22/08/2022 LATHA 2926002WL053446 LATHA 00177 IOBA0001686 1125 1125 Processed 28/08/2022 014512507 LATHA ()
SubTotal 29642 29642
31 MANUR TN-26-002-003-003/2381-A
(Suthamalli) 		2926002000NRG23220820221124019 22/08/2022 PUSHPALATHA 2926002WL053446 PUSHPALATHA 00177 IOBA0002712 1125 1125 Processed 28/08/2022 014512507 PUSHPALATHA ()
SubTotal 1125 1125
Total 30767 30767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_753499 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 29642
2 MANUR TN2926002_220822FTO_753499 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1125

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