Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922FTO_862725
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-26-003-007-004/1921-A
(Achampatty) 		2926003000NRG23130920221323972 13/09/2022 Archana P 2926003WL060718 Archana P 00415 SBIN0009603 1405 1405 Processed 14/10/2022 035857992 Archana P ()
SubTotal 1405 1405
2 MANUR TN-26-003-007-003/1474-A
(Achampatty) 		2926003000NRG23130920221323928 13/09/2022 RAMAR 2926003WL060718 RAMAR 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035857992 RAMAR ()
3 MANUR TN-26-003-007-004/1399-A
(Achampatty) 		2926003000NRG23130920221323930 13/09/2022 saraswathi 2926003WL060718 saraswathi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 saraswathi ()
4 MANUR TN-26-003-007-004/1404-A
(Achampatty) 		2926003000NRG23130920221323931 13/09/2022 Muthupandi 2926003WL060718 Muthupandi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Muthupandi ()
5 MANUR TN-26-003-007-004/1538-A
(Achampatty) 		2926003000NRG23130920221323944 13/09/2022 Balathal 2926003WL060718 Balathal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Balathal ()
6 MANUR TN-26-003-007-004/1615-A
(Achampatty) 		2926003000NRG23130920221323951 13/09/2022 SANMUGATHAI 2926003WL060718 SANMUGATHAI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 SANMUGATHAI ()
7 MANUR TN-26-003-007-004/1670-A
(Achampatty) 		2926003000NRG23130920221323954 13/09/2022 Muthulakshmi 2926003WL060718 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 Muthulakshmi ()
8 MANUR TN-26-003-007-004/1731-A
(Achampatty) 		2926003000NRG23130920221323955 13/09/2022 Muthulakshmi 2926003WL060718 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 Muthulakshmi ()
9 MANUR TN-26-003-007-004/1733-A
(Achampatty) 		2926003000NRG23130920221323956 13/09/2022 Alagappasamy 2926003WL060718 Alagappasamy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Alagappasamy ()
10 MANUR TN-26-003-007-004/1733-A
(Achampatty) 		2926003000NRG23130920221323957 13/09/2022 Veluthai 2926003WL060718 Veluthai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Veluthai ()
11 MANUR TN-26-003-007-004/1768-A
(Achampatty) 		2926003000NRG23130920221323958 13/09/2022 Palanithai 2926003WL060718 Palanithai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Palanithai ()
12 MANUR TN-26-003-007-004/1770-A
(Achampatty) 		2926003000NRG23130920221323959 13/09/2022 Annathai 2926003WL060718 Annathai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Annathai ()
13 MANUR TN-26-003-007-004/1775-A
(Achampatty) 		2926003000NRG23130920221323960 13/09/2022 Karuppasamy 2926003WL060718 Karuppasamy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Karuppasamy ()
14 MANUR TN-26-003-007-004/1775-A
(Achampatty) 		2926003000NRG23130920221323961 13/09/2022 Pechiyammal 2926003WL060718 Pechiyammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Pechiyammal ()
15 MANUR TN-26-003-007-004/1794-A
(Achampatty) 		2926003000NRG23130920221323962 13/09/2022 Muthathaal 2926003WL060718 Muthathaal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Muthathaal ()
16 MANUR TN-26-003-007-004/1828-A
(Achampatty) 		2926003000NRG23130920221323963 13/09/2022 Paalaiya 2926003WL060718 Paalaiya 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Paalaiya ()
17 MANUR TN-26-003-007-004/1828-A
(Achampatty) 		2926003000NRG23130920221323964 13/09/2022 Perumaathal 2926003WL060718 Perumaathal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Perumaathal ()
18 MANUR TN-26-003-007-004/1831-A
(Achampatty) 		2926003000NRG23130920221323965 13/09/2022 Palanithai 2926003WL060718 Palanithai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Palanithai ()
19 MANUR TN-26-003-007-004/1832-A
(Achampatty) 		2926003000NRG23130920221323966 13/09/2022 Chandralekha 2926003WL060718 Chandralekha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 Chandralekha ()
20 MANUR TN-26-003-007-004/1866
(Achampatty) 		2926003000NRG23130920221323967 13/09/2022 SELVI 2926003WL060718 SELVI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 SELVI ()
21 MANUR TN-26-003-007-004/1867-A
(Achampatty) 		2926003000NRG23130920221323969 13/09/2022 GOMATHI 2926003WL060718 GOMATHI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 GOMATHI ()
22 MANUR TN-26-003-007-004/1867-A
(Achampatty) 		2926003000NRG23130920221323968 13/09/2022 UMAIDURAI 2926003WL060718 UMAIDURAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 UMAIDURAI ()
23 MANUR TN-26-003-007-004/1884-A
(Achampatty) 		2926003000NRG23130920221323970 13/09/2022 INBASELVI 2926003WL060718 INBASELVI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 INBASELVI ()
24 MANUR TN-26-003-007-004/1901-A
(Achampatty) 		2926003000NRG23130920221323971 13/09/2022 CHELLA DURACHI 2926003WL060718 CHELLA DURACHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 CHELLA DURACHI ()
25 MANUR TN-26-003-007-004/1939-A
(Achampatty) 		2926003000NRG23130920221323973 13/09/2022 RAMYA 2926003WL060718 RAMYA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 RAMYA ()
26 MANUR TN-26-003-007-004/1952-A
(Achampatty) 		2926003000NRG23130920221323974 13/09/2022 SANGEETHA 2926003WL060718 SANGEETHA 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 SANGEETHA ()
27 MANUR TN-26-003-007-005/1580-A
(Achampatty) 		2926003000NRG23130920221323975 13/09/2022 Rama lakshmi 2926003WL060718 Rama lakshmi 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 Rama lakshmi ()
28 MANUR TN-26-003-007-007/105-A
(Achampatty) 		2926003000NRG23130920221323985 13/09/2022 KARUPPAN 2926003WL060718 KARUPPAN 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 KARUPPAN ()
29 MANUR TN-26-003-007-007/112-A
(Achampatty) 		2926003000NRG23130920221323990 13/09/2022 VEYILACHI 2926003WL060718 VEYILACHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 VEYILACHI ()
30 MANUR TN-26-003-007-007/1158-A
(Achampatty) 		2926003000NRG23130920221323991 13/09/2022 samyathevar 2926003WL060718 samyathevar 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 samyathevar ()
31 MANUR TN-26-003-007-007/1188-a
(Achampatty) 		2926003000NRG23130920221323992 13/09/2022 Thangaduraichi 2926003WL060718 Thangaduraichi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Thangaduraichi ()
32 MANUR TN-26-003-007-007/1279-A
(Achampatty) 		2926003000NRG23130920221323998 13/09/2022 Raj 2926003WL060718 Raj 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Raj ()
33 MANUR TN-26-003-007-007/1280-A
(Achampatty) 		2926003000NRG23130920221324000 13/09/2022 Duraichi 2926003WL060718 Duraichi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 Duraichi ()
34 MANUR TN-26-003-007-007/1290-A
(Achampatty) 		2926003000NRG23130920221324004 13/09/2022 perumal 2926003WL060718 perumal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 perumal ()
35 MANUR TN-26-003-007-007/1382-A
(Achampatty) 		2926003000NRG23130920221324014 13/09/2022 Chellathai 2926003WL060718 Chellathai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 Chellathai ()
36 MANUR TN-26-003-007-007/1391-A
(Achampatty) 		2926003000NRG23130920221324015 13/09/2022 Muthuduraichi 2926003WL060718 Muthuduraichi 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857992 Muthuduraichi ()
37 MANUR TN-26-003-007-007/328-A
(Achampatty) 		2926003000NRG23130920221324020 13/09/2022 VELLADURAI 2926003WL060718 VELLADURAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 VELLADURAI ()
38 MANUR TN-26-003-007-007/502-A
(Achampatty) 		2926003000NRG23130920221324029 13/09/2022 CHELLADURAICHI 2926003WL060718 CHELLADURAICHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 CHELLADURAICHI ()
39 MANUR TN-26-003-007-007/509-A
(Achampatty) 		2926003000NRG23130920221324032 13/09/2022 PERIYATHAI 2926003WL060718 PERIYATHAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 PERIYATHAI ()
40 MANUR TN-26-003-007-007/531-A
(Achampatty) 		2926003000NRG23130920221324040 13/09/2022 MUTHAHTHAL 2926003WL060718 MUTHAHTHAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 MUTHAHTHAL ()
41 MANUR TN-26-003-007-007/532-A
(Achampatty) 		2926003000NRG23130920221324041 13/09/2022 PALANI THAI 2926003WL060718 PALANI THAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 PALANI THAI ()
42 MANUR TN-26-003-007-007/535-A
(Achampatty) 		2926003000NRG23130920221324042 13/09/2022 SUBBULAKSHMI 2926003WL060718 SUBBULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 SUBBULAKSHMI ()
43 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23130920221324044 13/09/2022 BALAIYA 2926003WL060718 BALAIYA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 BALAIYA ()
44 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23130920221324045 13/09/2022 MUTHULAKSHMI 2926003WL060718 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 MUTHULAKSHMI ()
45 MANUR TN-26-003-007-007/555-A
(Achampatty) 		2926003000NRG23130920221324047 13/09/2022 ALAGUDURAICHI 2926003WL060718 ALAGUDURAICHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 ALAGUDURAICHI ()
46 MANUR TN-26-003-007-007/556-A
(Achampatty) 		2926003000NRG23130920221324048 13/09/2022 BARVATHI 2926003WL060718 BARVATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857992 BARVATHI ()
47 MANUR TN-26-003-007-007/565-A
(Achampatty) 		2926003000NRG23130920221324052 13/09/2022 MUTHUPANDIAN 2926003WL060718 MUTHUPANDIAN 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 MUTHUPANDIAN ()
48 MANUR TN-26-003-007-007/845-A
(Achampatty) 		2926003000NRG23130920221324074 13/09/2022 RAMATHAL 2926003WL060718 RAMATHAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 RAMATHAL ()
49 MANUR TN-26-003-007-007/894-A
(Achampatty) 		2926003000NRG23130920221324083 13/09/2022 PERIADURAICHI 2926003WL060718 PERIADURAICHI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 PERIADURAICHI ()
50 MANUR TN-26-003-007-007/904-A
(Achampatty) 		2926003000NRG23130920221324090 13/09/2022 KASITHAI 2926003WL060718 KASITHAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 KASITHAI ()
51 MANUR TN-26-003-007-007/932-A
(Achampatty) 		2926003000NRG23130920221324100 13/09/2022 ANNATHAI 2926003WL060718 ANNATHAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 ANNATHAI ()
SubTotal 45605 45605
Total 47010 47010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922FTO_862725 State Bank of India SBIN0009603 SAYAMALAI 1405
2 MANUR TN2926002_130922FTO_862725 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 44605
3 MANUR TN2926002_130922FTO_862725 Tamil Nadu Grama Bank IDIB0PLB001 Veerasigamani 1000

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