Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120722FTO_526470
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-26-003-007-001/1674-A
(Achampatty) 		2926003000NRG23090720220730519 12/07/2022 Mariammal 2926003WL035636 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Mariammal ()
2 MANUR TN-26-003-007-001/1795-A
(Achampatty) 		2926003000NRG23090720220730520 12/07/2022 Mariammal 2926003WL035636 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Mariammal ()
3 MANUR TN-26-003-007-001/1824-A
(Achampatty) 		2926003000NRG23090720220730521 12/07/2022 Murugalakshmi 2926003WL035636 Murugalakshmi 00701 IDIB0PLB001 1000 1000 Processed 16/07/2022 015201587 Murugalakshmi ()
4 MANUR TN-26-003-007-002/1475-A
(Achampatty) 		2926003000NRG23090720220730529 12/07/2022 Alagurajan 2926003WL035636 Alagurajan 00701 IDIB0PLB001 1405 1405 Processed 16/07/2022 015201587 Alagurajan ()
5 MANUR TN-26-003-007-002/1686-A
(Achampatty) 		2926003000NRG23090720220730540 12/07/2022 Sanmugathai 2926003WL035636 Sanmugathai 00701 IDIB0PLB001 200 200 Processed 16/07/2022 015201587 Sanmugathai ()
6 MANUR TN-26-003-007-002/1691-A
(Achampatty) 		2926003000NRG23090720220730541 12/07/2022 Mahalakshmi 2926003WL035636 Mahalakshmi 00701 IDIB0PLB001 1686 1686 Processed 16/07/2022 015201587 Mahalakshmi ()
7 MANUR TN-26-003-007-002/1702-A
(Achampatty) 		2926003000NRG23090720220730542 12/07/2022 Rajalakshmi 2926003WL035636 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Rajalakshmi ()
8 MANUR TN-26-003-007-002/1704-A
(Achampatty) 		2926003000NRG23090720220730543 12/07/2022 Vijaya 2926003WL035636 Vijaya 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Vijaya ()
9 MANUR TN-26-003-007-002/1755-A
(Achampatty) 		2926003000NRG23090720220730544 12/07/2022 Maharani 2926003WL035636 Maharani 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Maharani ()
10 MANUR TN-26-003-007-002/1808-A
(Achampatty) 		2926003000NRG23090720220730545 12/07/2022 Ariyanatchi 2926003WL035636 Ariyanatchi 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Ariyanatchi ()
11 MANUR TN-26-003-007-002/1821-A
(Achampatty) 		2926003000NRG23090720220730546 12/07/2022 Manjula 2926003WL035636 Manjula 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Manjula ()
12 MANUR TN-26-003-007-002/1856-A
(Achampatty) 		2926003000NRG23090720220730547 12/07/2022 KRISHNAVENI 2926003WL035636 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 KRISHNAVENI ()
13 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23090720220730548 12/07/2022 CHINNA MADASAMY 2926003WL035636 CHINNA MADASAMY 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 CHINNA MADASAMY ()
14 MANUR TN-26-003-007-002/1962-A
(Achampatty) 		2926003000NRG23090720220730549 12/07/2022 MARIAPPAN 2926003WL035636 MARIAPPAN 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 MARIAPPAN ()
15 MANUR TN-26-003-007-002/5-A
(Achampatty) 		2926003000NRG23090720220730550 12/07/2022 MARISAMY 2926003WL035636 MARISAMY 00701 IDIB0PLB001 1686 1686 Processed 16/07/2022 015201587 MARISAMY ()
16 MANUR TN-26-003-007-007/194-A
(Achampatty) 		2926003000NRG23090720220730575 12/07/2022 KARUPPASAMY 2926003WL035636 KARUPPASAMY 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 KARUPPASAMY ()
17 MANUR TN-26-003-007-007/27-A
(Achampatty) 		2926003000NRG23090720220730592 12/07/2022 VELLATHAI 2926003WL035636 VELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 VELLATHAI ()
18 MANUR TN-26-003-007-007/292-A
(Achampatty) 		2926003000NRG23090720220730599 12/07/2022 Ramalakshmi 2926003WL035636 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Ramalakshmi ()
19 MANUR TN-26-003-007-007/293-A
(Achampatty) 		2926003000NRG23090720220730600 12/07/2022 PARAMASIVAN 2926003WL035636 PARAMASIVAN 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 PARAMASIVAN ()
20 MANUR TN-26-003-007-007/296-A
(Achampatty) 		2926003000NRG23090720220730603 12/07/2022 Ramuthai 2926003WL035636 Ramuthai 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Ramuthai ()
21 MANUR TN-26-003-007-007/771-A
(Achampatty) 		2926003000NRG23090720220730634 12/07/2022 Velladurai 2926003WL035636 Velladurai 00701 IDIB0PLB001 1000 1000 Processed 16/07/2022 015201587 Velladurai ()
22 MANUR TN-26-003-007-007/830-A
(Achampatty) 		2926003000NRG23090720220730637 12/07/2022 kasiammal 2926003WL035636 kasiammal 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 kasiammal ()
23 MANUR TN-26-003-007-007/977-A
(Achampatty) 		2926003000NRG23090720220730650 12/07/2022 Mariammal 2926003WL035636 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Mariammal ()
24 MANUR TN-26-003-007-007/996-A
(Achampatty) 		2926003000NRG23090720220730656 12/07/2022 Chinnamari 2926003WL035636 Chinnamari 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Chinnamari ()
25 MANUR TN-26-003-007-007/996-A
(Achampatty) 		2926003000NRG23090720220730657 12/07/2022 Pappa 2926003WL035636 Pappa 00701 IDIB0PLB001 1200 1200 Processed 16/07/2022 015201587 Pappa ()
SubTotal 29777 29777
Total 29777 29777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120722FTO_526470 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 29777

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