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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230822APB_FTO_759300
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-26-002-010-004/1065-A
(Vagaikulam) 		2926002000NRG23230820221144229 23/08/2022 Shanthi 2926002WL054076 Shanthi 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1081-A
(Vagaikulam) 		2926002000NRG23230820221144230 23/08/2022 chitra 2926002WL054076 chitra 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 chitra INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1108-A
(Vagaikulam) 		2926002000NRG23230820221144231 23/08/2022 Rama lashkmi 2926002WL054076 Rama lashkmi 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Rama lashkmi INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1112-A
(Vagaikulam) 		2926002000NRG23230820221144232 23/08/2022 Aruna 2926002WL054076 Aruna 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Aruna INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1123-A
(Vagaikulam) 		2926002000NRG23230820221144234 23/08/2022 palani selvam 2926002WL054076 palani selvam 00176 IDIB000U018 843 843 Processed 31/08/2022 020844995 palani selvam INDIAN BANK(607105)
6 MANUR TN-26-002-010-004/1123-A
(Vagaikulam) 		2926002000NRG23230820221144233 23/08/2022 Sanmugavel 2926002WL054076 Sanmugavel 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Sanmugavel INDIAN BANK(607105)
7 MANUR TN-26-002-010-004/1175-A
(Vagaikulam) 		2926002000NRG23230820221144235 23/08/2022 selva ganesan 2926002WL054076 selva ganesan 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 selva ganesan INDIAN BANK(607105)
8 MANUR TN-26-002-010-010/129-A
(Vagaikulam) 		2926002000NRG23230820221144237 23/08/2022 P.Rathaarunachalam 2926002WL054076 P.Rathaarunachalam 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 P.Rathaarunachalam INDIAN BANK(607105)
9 MANUR TN-26-002-010-010/258-A
(Vagaikulam) 		2926002000NRG23230820221144239 23/08/2022 Jeyakumari 2926002WL054076 Jeyakumari 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Jeyakumari INDIAN BANK(607105)
10 MANUR TN-26-002-010-010/375-A
(Vagaikulam) 		2926002000NRG23230820221144240 23/08/2022 Ramasamy 2926002WL054076 Ramasamy 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Ramasamy INDIAN BANK(607105)
11 MANUR TN-26-002-010-010/383-A
(Vagaikulam) 		2926002000NRG23230820221144241 23/08/2022 Murugansanayar 2926002WL054076 Murugansanayar 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Murugansanayar INDIAN BANK(607105)
12 MANUR TN-26-002-010-010/542-A
(Vagaikulam) 		2926002000NRG23230820221144242 23/08/2022 Murugan 2926002WL054076 Murugan 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Murugan INDIAN BANK(607105)
13 MANUR TN-26-002-010-010/542-A
(Vagaikulam) 		2926002000NRG23230820221144243 23/08/2022 parvathi 2926002WL054076 parvathi 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 parvathi INDIAN BANK(607105)
14 MANUR TN-26-002-010-010/559-A
(Vagaikulam) 		2926002000NRG23230820221144244 23/08/2022 SHAKTHI 2926002WL054076 SHAKTHI 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 SHAKTHI INDIAN BANK(607105)
15 MANUR TN-26-002-010-010/689-A
(Vagaikulam) 		2926002000NRG23230820221144245 23/08/2022 Prema 2926002WL054076 Prema 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Prema INDIAN BANK(607105)
16 MANUR TN-26-002-010-010/833-A
(Vagaikulam) 		2926002000NRG23230820221144246 23/08/2022 Ganapathi 2926002WL054076 Ganapathi 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 Ganapathi INDIAN BANK(607105)
17 MANUR TN-26-002-010-010/941-A
(Vagaikulam) 		2926002000NRG23230820221144247 23/08/2022 UTCHIMAKALI 2926002WL054076 UTCHIMAKALI 00176 IDIB000U018 1405 1405 Processed 31/08/2022 020844995 UTCHIMAKALI INDIAN BANK(607105)
SubTotal 23323 23323
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230822APB_FTO_759300 Indian Bank IDIB000U018 UKKIRANKOTTAI 23323

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