Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_414086
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-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23240620220557708 24/06/2022 KOMBAIYAH 2926002WL026850 KOMBAIYAH 00177 IOBA0001686 1686 1686 Processed 01/07/2022 022861840 KOMBAIYAH ()
2 MANUR TN-26-002-003-003/1895-A
(Suthamalli) 		2926002000NRG23240620220557723 24/06/2022 PETCHIAMMAL 2926002WL026850 PETCHIAMMAL 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 PETCHIAMMAL ()
3 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23240620220557739 24/06/2022 VENI PARIMALA 2926002WL026850 VENI PARIMALA 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 VENI PARIMALA ()
4 MANUR TN-26-002-003-003/2169-A
(Suthamalli) 		2926002000NRG23240620220557745 24/06/2022 SITHTI NAJIMA 2926002WL026850 SITHTI NAJIMA 00177 IOBA0001686 1686 1686 Processed 01/07/2022 022861840 SITHTI NAJIMA ()
5 MANUR TN-26-002-003-003/2304-A
(Suthamalli) 		2926002000NRG23240620220557755 24/06/2022 Selva kani 2926002WL026850 Selva kani 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 Selva kani ()
6 MANUR TN-26-002-003-003/2318-A
(Suthamalli) 		2926002000NRG23240620220557756 24/06/2022 Subbu lakshmi 2926002WL026850 Subbu lakshmi 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 Subbu lakshmi ()
7 MANUR TN-26-002-003-003/2331-A
(Suthamalli) 		2926002000NRG23240620220557757 24/06/2022 KOMALA 2926002WL026850 KOMALA 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 KOMALA ()
8 MANUR TN-26-002-003-003/2346-A
(Suthamalli) 		2926002000NRG23240620220557758 24/06/2022 KANNIAMMAL 2926002WL026850 KANNIAMMAL 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 KANNIAMMAL ()
9 MANUR TN-26-002-003-003/2370-A
(Suthamalli) 		2926002000NRG23240620220557759 24/06/2022 ARUL JOTHI 2926002WL026850 ARUL JOTHI 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 ARUL JOTHI ()
10 MANUR TN-26-002-003-003/2376-A
(Suthamalli) 		2926002000NRG23240620220557760 24/06/2022 SARASWATHY 2926002WL026850 SARASWATHY 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 SARASWATHY ()
11 MANUR TN-26-002-003-003/2377-A
(Suthamalli) 		2926002000NRG23240620220557761 24/06/2022 ALWAR 2926002WL026850 ALWAR 00177 IOBA0001686 1150 1150 Processed 01/07/2022 022861840 ALWAR ()
12 MANUR TN-26-002-003-003/2383-A
(Suthamalli) 		2926002000NRG23240620220557763 24/06/2022 VEMBU 2926002WL026850 VEMBU 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 VEMBU ()
13 MANUR TN-26-002-003-003/2385-A
(Suthamalli) 		2926002000NRG23240620220557764 24/06/2022 VEMBU 2926002WL026850 VEMBU 00177 IOBA0001686 1150 1150 Processed 01/07/2022 022861840 VEMBU ()
14 MANUR TN-26-002-003-003/2389-A
(Suthamalli) 		2926002000NRG23240620220557765 24/06/2022 MUTHU ABIRAMI 2926002WL026850 MUTHU ABIRAMI 00177 IOBA0001686 920 920 Processed 01/07/2022 022861840 MUTHU ABIRAMI ()
15 MANUR TN-26-002-003-003/2395-A
(Suthamalli) 		2926002000NRG23240620220557766 24/06/2022 MASTHAN BEEVI 2926002WL026850 MASTHAN BEEVI 00177 IOBA0001686 920 920 Processed 01/07/2022 022861840 MASTHAN BEEVI ()
16 MANUR TN-26-002-003-003/2396-A
(Suthamalli) 		2926002000NRG23240620220557767 24/06/2022 SAROJA 2926002WL026850 SAROJA 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 SAROJA ()
17 MANUR TN-26-002-003-003/2398-A
(Suthamalli) 		2926002000NRG23240620220557768 24/06/2022 VIJAYA KUMARI 2926002WL026850 VIJAYA KUMARI 00177 IOBA0001686 690 690 Processed 01/07/2022 022861840 VIJAYA KUMARI ()
18 MANUR TN-26-002-003-003/2400-A
(Suthamalli) 		2926002000NRG23240620220557769 24/06/2022 AYYAMMAL 2926002WL026850 AYYAMMAL 00177 IOBA0001686 1150 1150 Processed 01/07/2022 022861840 AYYAMMAL ()
19 MANUR TN-26-002-003-003/2401-A
(Suthamalli) 		2926002000NRG23240620220557770 24/06/2022 AMUTHAKANI 2926002WL026850 AMUTHAKANI 00177 IOBA0001686 1150 1150 Processed 01/07/2022 022861840 AMUTHAKANI ()
20 MANUR TN-26-002-003-003/2410-A
(Suthamalli) 		2926002000NRG23240620220557771 24/06/2022 MALATHY 2926002WL026850 MALATHY 00177 IOBA0001686 690 690 Processed 01/07/2022 022861840 MALATHY ()
21 MANUR TN-26-002-003-003/2412-A
(Suthamalli) 		2926002000NRG23240620220557772 24/06/2022 BAVANI 2926002WL026850 BAVANI 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 BAVANI ()
22 MANUR TN-26-002-003-003/2421-A
(Suthamalli) 		2926002000NRG23240620220557773 24/06/2022 ESWARA LAKSHMI 2926002WL026850 ESWARA LAKSHMI 00177 IOBA0001686 1150 1150 Processed 01/07/2022 022861840 ESWARA LAKSHMI ()
23 MANUR TN-26-002-003-003/2430-A
(Suthamalli) 		2926002000NRG23240620220557774 24/06/2022 MAHESHWARI 2926002WL026850 MAHESHWARI 00177 IOBA0001686 1380 1380 Processed 01/07/2022 022861840 MAHESHWARI ()
SubTotal 28902 28902
24 MANUR TN-26-002-003-003/2381-A
(Suthamalli) 		2926002000NRG23240620220557762 24/06/2022 PUSHPALATHA 2926002WL026850 PUSHPALATHA 00177 IOBA0002712 1380 1380 Processed 01/07/2022 022861840 PUSHPALATHA ()
SubTotal 1380 1380
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_414086 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 28902
2 MANUR TN2926002_240622FTO_414086 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1380

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