Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_23710
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-26-003-002-002/1355-A
(Vannikonendal) 		2926003000NRG22010420222457426 04/04/2022 Maheshwari 2926003WL062529 Maheshwari 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Maheshwari ()
2 MANUR TN-26-003-002-002/1460-A
(Vannikonendal) 		2926003000NRG22010420222457429 04/04/2022 RAJALAKSHUMI 2926003WL062529 RAJALAKSHUMI 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 RAJALAKSHUMI ()
3 MANUR TN-26-003-002-002/1914-A
(Vannikonendal) 		2926003000NRG22010420222457434 04/04/2022 Manonmani 2926003WL062529 Manonmani 00177 IOBA0000757 880 880 Processed 05/05/2022 020520398 Manonmani ()
4 MANUR TN-26-003-002-002/2041-A
(Vannikonendal) 		2926003000NRG22010420222457435 04/04/2022 Indiran 2926003WL062529 Indiran 00177 IOBA0000757 660 660 Processed 05/05/2022 020520398 Indiran ()
5 MANUR TN-26-003-002-002/2062-A
(Vannikonendal) 		2926003000NRG22010420222457436 04/04/2022 Tamilselvi 2926003WL062529 Tamilselvi 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Tamilselvi ()
6 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG22010420222457437 04/04/2022 Vijayalatha 2926003WL062529 Vijayalatha 00177 IOBA0000757 1638 1638 Processed 05/05/2022 020520398 Vijayalatha ()
7 MANUR TN-26-003-002-002/834-A
(Vannikonendal) 		2926003000NRG22010420222457463 04/04/2022 Rokkumani 2926003WL062529 Rokkumani 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Rokkumani ()
8 MANUR TN-26-003-002-002/840-A
(Vannikonendal) 		2926003000NRG22010420222457467 04/04/2022 Chennammal 2926003WL062529 Chennammal 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Chennammal ()
9 MANUR TN-26-003-002-002/943-A
(Vannikonendal) 		2926003000NRG22010420222457481 04/04/2022 Mariammal 2926003WL062529 Mariammal 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Mariammal ()
10 MANUR TN-26-003-002-004/1745-A
(Vannikonendal) 		2926003000NRG22010420222457499 04/04/2022 Mookaiah reddy 2926003WL062529 Mookaiah reddy 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Mookaiah reddy ()
11 MANUR TN-26-003-002-004/1834-A
(Vannikonendal) 		2926003000NRG22010420222457501 04/04/2022 Jakkammal 2926003WL062529 Jakkammal 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Jakkammal ()
12 MANUR TN-26-003-002-004/1876-A
(Vannikonendal) 		2926003000NRG22010420222457502 04/04/2022 Vasantha 2926003WL062529 Vasantha 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Vasantha ()
13 MANUR TN-26-003-002-004/1878-A
(Vannikonendal) 		2926003000NRG22010420222457503 04/04/2022 Sundari 2926003WL062529 Sundari 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Sundari ()
14 MANUR TN-26-003-002-004/1880-A
(Vannikonendal) 		2926003000NRG22010420222457504 04/04/2022 Pechiammal 2926003WL062529 Pechiammal 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Pechiammal ()
15 MANUR TN-26-003-002-004/1882-A
(Vannikonendal) 		2926003000NRG22010420222457505 04/04/2022 Maheshwari 2926003WL062529 Maheshwari 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Maheshwari ()
16 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG22010420222457506 04/04/2022 Kasivishvanathan 2926003WL062529 Kasivishvanathan 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Kasivishvanathan ()
17 MANUR TN-26-003-002-004/1960-A
(Vannikonendal) 		2926003000NRG22010420222457507 04/04/2022 Selvi 2926003WL062529 Selvi 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Selvi ()
18 MANUR TN-26-003-002-004/1968-A
(Vannikonendal) 		2926003000NRG22010420222457508 04/04/2022 Singaraj 2926003WL062529 Singaraj 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Singaraj ()
19 MANUR TN-26-003-002-004/1972-A
(Vannikonendal) 		2926003000NRG22010420222457509 04/04/2022 Saroja 2926003WL062529 Saroja 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Saroja ()
20 MANUR TN-26-003-002-004/1985-A
(Vannikonendal) 		2926003000NRG22010420222457510 04/04/2022 Parathi 2926003WL062529 Parathi 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Parathi ()
21 MANUR TN-26-003-002-004/1995-A
(Vannikonendal) 		2926003000NRG22010420222457511 04/04/2022 Siththulakshmi 2926003WL062529 Siththulakshmi 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Siththulakshmi ()
22 MANUR TN-26-003-002-004/2007-A
(Vannikonendal) 		2926003000NRG22010420222457512 04/04/2022 Guruvammal 2926003WL062529 Guruvammal 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Guruvammal ()
23 MANUR TN-26-003-002-004/2066-A
(Vannikonendal) 		2926003000NRG22010420222457513 04/04/2022 Maheswari 2926003WL062529 Maheswari 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Maheswari ()
24 MANUR TN-26-003-002-004/2068-A
(Vannikonendal) 		2926003000NRG22010420222457514 04/04/2022 Ganthimathi 2926003WL062529 Ganthimathi 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Ganthimathi ()
25 MANUR TN-26-003-002-004/2074-A
(Vannikonendal) 		2926003000NRG22010420222457515 04/04/2022 Mariammal 2926003WL062529 Mariammal 00177 IOBA0000757 1320 1320 Processed 05/05/2022 020520398 Mariammal ()
26 MANUR TN-26-003-002-004/2091-A
(Vannikonendal) 		2926003000NRG22010420222457516 04/04/2022 Lakshmi 2926003WL062529 Lakshmi 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Lakshmi ()
27 MANUR TN-26-003-002-004/2112-A
(Vannikonendal) 		2926003000NRG22010420222457517 04/04/2022 Selvarani 2926003WL062529 Selvarani 00177 IOBA0000757 1100 1100 Processed 05/05/2022 020520398 Selvarani ()
SubTotal 32878 32878
28 MANUR TN-26-002-002-002/2169-A
(Vannikonendal) 		2926003000NRG22010420222457408 04/04/2022 Rekha 2926003WL062529 Rekha 00177 IOBA0003333 880 880 Processed 05/05/2022 020520398 Rekha ()
29 MANUR TN-26-003-002-002/2134-A
(Vannikonendal) 		2926003000NRG22010420222457438 04/04/2022 Poongani 2926003WL062529 Poongani 00177 IOBA0003333 1320 1320 Processed 05/05/2022 020520398 Poongani ()
30 MANUR TN-26-003-002-002/799-A
(Vannikonendal) 		2926003000NRG22010420222457446 04/04/2022 Kaaliammal 2926003WL062529 Kaaliammal 00177 IOBA0003333 1320 1320 Processed 05/05/2022 020520398 Kaaliammal ()
SubTotal 3520 3520
Total 36398 36398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_23710 Indian Overseas Bank IOBA0000757 Kurukkalpatti 32878
2 MANUR TN2926002_040422FTO_23710 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3520

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