Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722FTO_465838
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-26-002-014-015/617-A
(Thenkalam) 		2926002000NRG23010720220622040 02/07/2022 vasantha 2926002WL030398 vasantha 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015112829 vasantha ()
SubTotal 1380 1380
2 MANUR TN-26-002-014-002/748-A
(Thenkalam) 		2926002000NRG23010720220621914 02/07/2022 Vasantha 2926002WL030398 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 Vasantha ()
3 MANUR TN-26-002-014-002/797-A
(Thenkalam) 		2926002000NRG23010720220621915 02/07/2022 ESAKKIAMMAL 2926002WL030398 ESAKKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 ESAKKIAMMAL ()
4 MANUR TN-26-002-014-003/627-A
(Thenkalam) 		2926002000NRG23010720220621924 02/07/2022 Krishnammal 2926002WL030398 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 Krishnammal ()
5 MANUR TN-26-002-014-003/740-A
(Thenkalam) 		2926002000NRG23010720220621927 02/07/2022 CHITHIRAIKANI 2926002WL030398 CHITHIRAIKANI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 CHITHIRAIKANI ()
6 MANUR TN-26-002-014-003/745-A
(Thenkalam) 		2926002000NRG23010720220621928 02/07/2022 parvathy 2926002WL030398 parvathy 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 parvathy ()
7 MANUR TN-26-002-014-003/762-A
(Thenkalam) 		2926002000NRG23010720220621929 02/07/2022 JAMEELA 2926002WL030398 JAMEELA 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015112829 JAMEELA ()
8 MANUR TN-26-002-014-003/766-A
(Thenkalam) 		2926002000NRG23010720220621930 02/07/2022 VELAMMAL 2926002WL030398 VELAMMAL 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 VELAMMAL ()
9 MANUR TN-26-002-014-003/768-A
(Thenkalam) 		2926002000NRG23010720220621931 02/07/2022 MURUGAN 2926002WL030398 MURUGAN 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112829 MURUGAN ()
10 MANUR TN-26-002-014-003/768-A
(Thenkalam) 		2926002000NRG23010720220621932 02/07/2022 VALARMATHI ALIAS PARVATHY 2926002WL030398 VALARMATHI ALIAS PARVATHY 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 VALARMATHI ALIAS PARVATHY ()
11 MANUR TN-26-002-014-003/773-A
(Thenkalam) 		2926002000NRG23010720220621933 02/07/2022 ARUNACHALA VADIVOO 2926002WL030398 ARUNACHALA VADIVOO 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 ARUNACHALA VADIVOO ()
12 MANUR TN-26-002-014-003/779-A
(Thenkalam) 		2926002000NRG23010720220621934 02/07/2022 PAKKIYAM 2926002WL030398 PAKKIYAM 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015112829 PAKKIYAM ()
13 MANUR TN-26-002-014-003/795-A
(Thenkalam) 		2926002000NRG23010720220621935 02/07/2022 BABY 2926002WL030398 BABY 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 BABY ()
14 MANUR TN-26-002-014-003/796-A
(Thenkalam) 		2926002000NRG23010720220621936 02/07/2022 VALLIAMMAL 2926002WL030398 VALLIAMMAL 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112829 VALLIAMMAL ()
15 MANUR TN-26-002-014-004/742-A
(Thenkalam) 		2926002000NRG23010720220621940 02/07/2022 chellathai 2926002WL030398 chellathai 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112829 chellathai ()
16 MANUR TN-26-002-014-004/767-A
(Thenkalam) 		2926002000NRG23010720220621941 02/07/2022 SAMUTHIRA KANI 2926002WL030398 SAMUTHIRA KANI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 SAMUTHIRA KANI ()
17 MANUR TN-26-002-014-004/783-A
(Thenkalam) 		2926002000NRG23010720220621942 02/07/2022 MALATHY 2926002WL030398 MALATHY 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 MALATHY ()
18 MANUR TN-26-002-014-004/784-A
(Thenkalam) 		2926002000NRG23010720220621943 02/07/2022 AKILA 2926002WL030398 AKILA 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 AKILA ()
19 MANUR TN-26-002-014-004/787-A
(Thenkalam) 		2926002000NRG23010720220621944 02/07/2022 MANIMEKALAI 2926002WL030398 MANIMEKALAI 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 MANIMEKALAI ()
20 MANUR TN-26-002-014-014/137-A
(Thenkalam) 		2926002000NRG23010720220621950 02/07/2022 Perumal 2926002WL030398 Perumal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 Perumal ()
21 MANUR TN-26-002-014-014/165-B
(Thenkalam) 		2926002000NRG23010720220621954 02/07/2022 Latha 2926002WL030398 Latha 00701 IDIB0PLB001 562 562 Processed 07/07/2022 015112829 Latha ()
22 MANUR TN-26-002-014-014/166-B
(Thenkalam) 		2926002000NRG23010720220621955 02/07/2022 Muthumalai 2926002WL030398 Muthumalai 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112829 Muthumalai ()
23 MANUR TN-26-002-014-014/312-A
(Thenkalam) 		2926002000NRG23010720220621974 02/07/2022 Subbu Lakshmi 2926002WL030398 Subbu Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 Subbu Lakshmi ()
24 MANUR TN-26-002-014-014/37-A
(Thenkalam) 		2926002000NRG23010720220621983 02/07/2022 MARIAMMAL 2926002WL030398 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112829 MARIAMMAL ()
25 MANUR TN-26-002-014-014/370-A
(Thenkalam) 		2926002000NRG23010720220621984 02/07/2022 D. Mariammal 2926002WL030398 D. Mariammal 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 D. Mariammal ()
26 MANUR TN-26-002-014-014/38-A
(Thenkalam) 		2926002000NRG23010720220621985 02/07/2022 Ulaganathan 2926002WL030398 Ulaganathan 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 Ulaganathan ()
27 MANUR TN-26-002-014-014/460-A
(Thenkalam) 		2926002000NRG23010720220621997 02/07/2022 Ramalingam 2926002WL030398 Ramalingam 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 Ramalingam ()
28 MANUR TN-26-002-014-014/465-A
(Thenkalam) 		2926002000NRG23010720220621999 02/07/2022 AKILANDA ESWARI 2926002WL030398 AKILANDA ESWARI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 AKILANDA ESWARI ()
29 MANUR TN-26-002-014-015/637-A
(Thenkalam) 		2926002000NRG23010720220622041 02/07/2022 PALANI SAMY 2926002WL030398 PALANI SAMY 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112829 PALANI SAMY ()
30 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23010720220622048 02/07/2022 RAJA LAKSHMI 2926002WL030398 RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 RAJA LAKSHMI ()
31 MANUR TN-26-002-014-015/832-A
(Thenkalam) 		2926002000NRG23010720220622049 02/07/2022 vasantha 2926002WL030398 vasantha 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112829 vasantha ()
SubTotal 34908 34908
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722FTO_465838 Pandyan Grama Bank IOBA0PGB001 Pudur 1380
2 MANUR TN2926002_020722FTO_465838 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 8050
3 MANUR TN2926002_020722FTO_465838 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 26858

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