Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090422FTO_51811
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-26-003-007-004/1935-A
(Achampatty) 		2926003000NRG23070420220004598 09/04/2022 VENNILA 2926003WL000241 VENNILA 00415 SBIN0009603 840 840 Processed 04/05/2022 036264217 VENNILA ()
2 MANUR TN-26-003-007-004/1939-A
(Achampatty) 		2926003000NRG23070420220004599 09/04/2022 RAMYA 2926003WL000241 RAMYA 00415 SBIN0009603 840 840 Processed 04/05/2022 036264217 RAMYA ()
3 MANUR TN-26-003-007-004/1941-A
(Achampatty) 		2926003000NRG23070420220004600 09/04/2022 CHANDRALEKA 2926003WL000241 CHANDRALEKA 00415 SBIN0009603 840 840 Processed 04/05/2022 036264217 CHANDRALEKA ()
SubTotal 2520 2520
4 MANUR TN-26-003-007-004/1404-A
(Achampatty) 		2926003000NRG23070420220004559 09/04/2022 Muthupandi 2926003WL000241 Muthupandi 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Muthupandi ()
5 MANUR TN-26-003-007-004/1538-A
(Achampatty) 		2926003000NRG23070420220004568 09/04/2022 Balathal 2926003WL000241 Balathal 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 Balathal ()
6 MANUR TN-26-003-007-004/1615-A
(Achampatty) 		2926003000NRG23070420220004576 09/04/2022 perumal samy 2926003WL000241 perumal samy 00701 IDIB0PLB001 210 210 Processed 04/05/2022 036264217 perumal samy ()
7 MANUR TN-26-003-007-004/1615-A
(Achampatty) 		2926003000NRG23070420220004577 09/04/2022 SANMUGATHAI 2926003WL000241 SANMUGATHAI 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 SANMUGATHAI ()
8 MANUR TN-26-003-007-004/1670-A
(Achampatty) 		2926003000NRG23070420220004580 09/04/2022 Muthulakshmi 2926003WL000241 Muthulakshmi 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Muthulakshmi ()
9 MANUR TN-26-003-007-004/1678-A
(Achampatty) 		2926003000NRG23070420220004581 09/04/2022 Laskhmi 2926003WL000241 Laskhmi 00701 IDIB0PLB001 210 210 Processed 04/05/2022 036264217 Laskhmi ()
10 MANUR TN-26-003-007-004/1731-A
(Achampatty) 		2926003000NRG23070420220004582 09/04/2022 Muthulakshmi 2926003WL000241 Muthulakshmi 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Muthulakshmi ()
11 MANUR TN-26-003-007-004/1733-A
(Achampatty) 		2926003000NRG23070420220004583 09/04/2022 Alagappasamy 2926003WL000241 Alagappasamy 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 Alagappasamy ()
12 MANUR TN-26-003-007-004/1733-A
(Achampatty) 		2926003000NRG23070420220004584 09/04/2022 Veluthai 2926003WL000241 Veluthai 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 Veluthai ()
13 MANUR TN-26-003-007-004/1749-A
(Achampatty) 		2926003000NRG23070420220004585 09/04/2022 Balammal 2926003WL000241 Balammal 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Balammal ()
14 MANUR TN-26-003-007-004/1770-A
(Achampatty) 		2926003000NRG23070420220004586 09/04/2022 Annathai 2926003WL000241 Annathai 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Annathai ()
15 MANUR TN-26-003-007-004/1770-A
(Achampatty) 		2926003000NRG23070420220004587 09/04/2022 Rathynasamy 2926003WL000241 Rathynasamy 00701 IDIB0PLB001 420 420 Processed 04/05/2022 036264217 Rathynasamy ()
16 MANUR TN-26-003-007-004/1775-A
(Achampatty) 		2926003000NRG23070420220004588 09/04/2022 Pechiyammal 2926003WL000241 Pechiyammal 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Pechiyammal ()
17 MANUR TN-26-003-007-004/1812-A
(Achampatty) 		2926003000NRG23070420220004589 09/04/2022 ESAKKIAMMAL 2926003WL000241 ESAKKIAMMAL 00701 IDIB0PLB001 210 210 Processed 04/05/2022 036264217 ESAKKIAMMAL ()
18 MANUR TN-26-003-007-004/1828-A
(Achampatty) 		2926003000NRG23070420220004590 09/04/2022 Paalaiya 2926003WL000241 Paalaiya 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Paalaiya ()
19 MANUR TN-26-003-007-004/1828-A
(Achampatty) 		2926003000NRG23070420220004591 09/04/2022 Perumaathal 2926003WL000241 Perumaathal 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 Perumaathal ()
20 MANUR TN-26-003-007-004/1831-A
(Achampatty) 		2926003000NRG23070420220004592 09/04/2022 Palanithai 2926003WL000241 Palanithai 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Palanithai ()
21 MANUR TN-26-003-007-004/1846-A
(Achampatty) 		2926003000NRG23070420220004593 09/04/2022 Ambika 2926003WL000241 Ambika 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Ambika ()
22 MANUR TN-26-003-007-004/1867-A
(Achampatty) 		2926003000NRG23070420220004595 09/04/2022 GOMATHI 2926003WL000241 GOMATHI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 GOMATHI ()
23 MANUR TN-26-003-007-004/1867-A
(Achampatty) 		2926003000NRG23070420220004594 09/04/2022 UMAIDURAI 2926003WL000241 UMAIDURAI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 UMAIDURAI ()
24 MANUR TN-26-003-007-004/1884-A
(Achampatty) 		2926003000NRG23070420220004596 09/04/2022 INBASELVI 2926003WL000241 INBASELVI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 INBASELVI ()
25 MANUR TN-26-003-007-004/1901-A
(Achampatty) 		2926003000NRG23070420220004597 09/04/2022 CHELLA DURACHI 2926003WL000241 CHELLA DURACHI 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 CHELLA DURACHI ()
26 MANUR TN-26-003-007-004/1952-A
(Achampatty) 		2926003000NRG23070420220004601 09/04/2022 SANGEETHA 2926003WL000241 SANGEETHA 00701 IDIB0PLB001 420 420 Processed 04/05/2022 036264217 SANGEETHA ()
27 MANUR TN-26-003-007-007/112-A
(Achampatty) 		2926003000NRG23070420220004612 09/04/2022 VEYILACHI 2926003WL000241 VEYILACHI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 VEYILACHI ()
28 MANUR TN-26-003-007-007/1190-A
(Achampatty) 		2926003000NRG23070420220004614 09/04/2022 Shanmugaiya 2926003WL000241 Shanmugaiya 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 Shanmugaiya ()
29 MANUR TN-26-003-007-007/1272-A
(Achampatty) 		2926003000NRG23070420220004617 09/04/2022 Vellathai 2926003WL000241 Vellathai 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Vellathai ()
30 MANUR TN-26-003-007-007/1280-A
(Achampatty) 		2926003000NRG23070420220004619 09/04/2022 Duraichi 2926003WL000241 Duraichi 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Duraichi ()
31 MANUR TN-26-003-007-007/1291-A
(Achampatty) 		2926003000NRG23070420220004621 09/04/2022 Alagupandi 2926003WL000241 Alagupandi 00701 IDIB0PLB001 210 210 Processed 04/05/2022 036264217 Alagupandi ()
32 MANUR TN-26-003-007-007/1382-A
(Achampatty) 		2926003000NRG23070420220004633 09/04/2022 Chellathai 2926003WL000241 Chellathai 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 Chellathai ()
33 MANUR TN-26-003-007-007/502-A
(Achampatty) 		2926003000NRG23070420220004641 09/04/2022 CHELLADURAICHI 2926003WL000241 CHELLADURAICHI 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 CHELLADURAICHI ()
34 MANUR TN-26-003-007-007/509-A
(Achampatty) 		2926003000NRG23070420220004644 09/04/2022 PERIYATHAI 2926003WL000241 PERIYATHAI 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 PERIYATHAI ()
35 MANUR TN-26-003-007-007/532-A
(Achampatty) 		2926003000NRG23070420220004649 09/04/2022 PALANI THAI 2926003WL000241 PALANI THAI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 PALANI THAI ()
36 MANUR TN-26-003-007-007/555-A
(Achampatty) 		2926003000NRG23070420220004652 09/04/2022 ALAGUDURAICHI 2926003WL000241 ALAGUDURAICHI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 ALAGUDURAICHI ()
37 MANUR TN-26-003-007-007/556-A
(Achampatty) 		2926003000NRG23070420220004653 09/04/2022 BARVATHI 2926003WL000241 BARVATHI 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 BARVATHI ()
38 MANUR TN-26-003-007-007/845-A
(Achampatty) 		2926003000NRG23070420220004663 09/04/2022 RAMATHAL 2926003WL000241 RAMATHAL 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264217 RAMATHAL ()
39 MANUR TN-26-003-007-007/904-A
(Achampatty) 		2926003000NRG23070420220004674 09/04/2022 KASITHAI 2926003WL000241 KASITHAI 00701 IDIB0PLB001 630 630 Processed 04/05/2022 036264217 KASITHAI ()
SubTotal 24780 24780
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090422FTO_51811 State Bank of India SBIN0009603 SAYAMALAI 2520
2 MANUR TN2926002_090422FTO_51811 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 23940
3 MANUR TN2926002_090422FTO_51811 Tamil Nadu Grama Bank IDIB0PLB001 Veerasigamani 840

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