Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1055510
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-26-002-007-006/1473-A
(Pillaiyarkulam) 		2926002000NRG23221020221606408 22/10/2022 Kalieshwari 2926002WL071337 Kalieshwari 00177 IOBA0000745 600 600 Processed 29/10/2022 014731502 Kalieshwari ()
2 MANUR TN-26-002-007-007/396-A
(Pillaiyarkulam) 		2926002000NRG23221020221606449 22/10/2022 Vel myil 2926002WL071337 Vel myil 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 Vel myil ()
3 MANUR TN-26-002-007-007/399-A
(Pillaiyarkulam) 		2926002000NRG23221020221606452 22/10/2022 mariyammal 2926002WL071337 mariyammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 mariyammal ()
4 MANUR TN-26-002-007-007/439-A
(Pillaiyarkulam) 		2926002000NRG23221020221606457 22/10/2022 U. Krishna Devar 2926002WL071337 U. Krishna Devar 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 U. Krishna Devar ()
5 MANUR TN-26-002-007-007/548-A
(Pillaiyarkulam) 		2926002000NRG23221020221606467 22/10/2022 Mari Muthu 2926002WL071337 Mari Muthu 00177 IOBA0000745 800 800 Processed 29/10/2022 014731502 Mari Muthu ()
6 MANUR TN-26-002-007-007/632-A
(Pillaiyarkulam) 		2926002000NRG23221020221606490 22/10/2022 K. Mariappa Devar 2926002WL071337 K. Mariappa Devar 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 K. Mariappa Devar ()
7 MANUR TN-26-002-007-007/632-A
(Pillaiyarkulam) 		2926002000NRG23221020221606491 22/10/2022 M. Karuppayee 2926002WL071337 M. Karuppayee 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 M. Karuppayee ()
8 MANUR TN-26-002-007-007/646-A
(Pillaiyarkulam) 		2926002000NRG23221020221606499 22/10/2022 Mariappa Devar 2926002WL071337 Mariappa Devar 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 Mariappa Devar ()
9 MANUR TN-26-002-007-007/649-A
(Pillaiyarkulam) 		2926002000NRG23221020221606502 22/10/2022 mariyappan 2926002WL071337 mariyappan 00177 IOBA0000745 600 600 Processed 29/10/2022 014731502 mariyappan ()
10 MANUR TN-26-002-007-007/700-A
(Pillaiyarkulam) 		2926002000NRG23221020221606521 22/10/2022 Valli mayil 2926002WL071337 Valli mayil 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731502 Valli mayil ()
11 MANUR TN-26-002-007-007/827-A
(Pillaiyarkulam) 		2926002000NRG23221020221606538 22/10/2022 Selvam 2926002WL071337 Selvam 00177 IOBA0000745 800 800 Processed 29/10/2022 014731502 Selvam ()
12 MANUR TN-26-002-007-007/828-A
(Pillaiyarkulam) 		2926002000NRG23221020221606540 22/10/2022 URATHA MADATHI 2926002WL071337 URATHA MADATHI 00177 IOBA0000745 1405 1405 Processed 29/10/2022 014731502 URATHA MADATHI ()
SubTotal 11205 11205
13 MANUR TN-26-002-007-007/1172-A
(Pillaiyarkulam) 		2926002000NRG23221020221606421 22/10/2022 uruthapandi 2926002WL071337 uruthapandi 00415 SBIN0070922 400 400 Processed 29/10/2022 014731502 uruthapandi ()
14 MANUR TN-26-002-007-007/794-A
(Pillaiyarkulam) 		2926002000NRG23221020221606528 22/10/2022 Petchiyammal 2926002WL071337 Petchiyammal 00415 SBIN0070922 800 800 Processed 29/10/2022 014731502 Petchiyammal ()
SubTotal 1200 1200
Total 12405 12405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1055510 Indian Overseas Bank IOBA0000745 MANUR 11205
2 MANUR TN2926002_221022FTO_1055510 State Bank of India SBIN0070922 MANUR 1200

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