Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1172083
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-26-002-025-001/562-A
(Mavadi) 		2926002000NRG23191120221748911 19/11/2022 anthoniyammal 2926002WL077386 anthoniyammal 00177 IOBA0000745 1100 1100 Processed 07/12/2022 019838410 anthoniyammal ()
2 MANUR TN-26-002-025-001/603-A
(Mavadi) 		2926002000NRG23191120221748913 19/11/2022 MAHALAKSHMI 2926002WL077386 MAHALAKSHMI 00177 IOBA0000745 1100 1100 Processed 07/12/2022 019838410 MAHALAKSHMI ()
3 MANUR TN-26-002-025-002/590-A
(Mavadi) 		2926002000NRG23191120221748924 19/11/2022 SUDALAIKANI 2926002WL077386 SUDALAIKANI 00177 IOBA0000745 1100 1100 Processed 07/12/2022 019838410 SUDALAIKANI ()
4 MANUR TN-26-002-025-002/612-A
(Mavadi) 		2926002000NRG23191120221748925 19/11/2022 NANTHINI 2926002WL077386 NANTHINI 00177 IOBA0000745 1100 1100 Processed 07/12/2022 019838410 NANTHINI ()
5 MANUR TN-26-002-025-003/606-A
(Mavadi) 		2926002000NRG23191120221748926 19/11/2022 VANITHA 2926002WL077386 VANITHA 00177 IOBA0000745 440 440 Processed 07/12/2022 019838410 VANITHA ()
6 MANUR TN-26-002-025-025/184-A
(Mavadi) 		2926002000NRG23191120221748932 19/11/2022 MUTHU MARI 2926002WL077386 MUTHU MARI 00177 IOBA0000745 440 440 Processed 07/12/2022 019838410 MUTHU MARI ()
7 MANUR TN-26-002-025-025/199-A
(Mavadi) 		2926002000NRG23191120221748940 19/11/2022 MUTHUMARI 2926002WL077386 MUTHUMARI 00177 IOBA0000745 660 660 Processed 07/12/2022 019838410 MUTHUMARI ()
8 MANUR TN-26-002-025-025/416-A
(Mavadi) 		2926002000NRG23191120221749035 19/11/2022 V.Poongothai 2926002WL077386 V.Poongothai 00177 IOBA0000745 880 880 Processed 07/12/2022 019838410 V.Poongothai ()
9 MANUR TN-26-002-025-025/492-A
(Mavadi) 		2926002000NRG23191120221749046 19/11/2022 shanthiraleela 2926002WL077386 shanthiraleela 00177 IOBA0000745 880 880 Processed 07/12/2022 019838410 shanthiraleela ()
10 MANUR TN-26-002-025-025/525-A
(Mavadi) 		2926002000NRG23191120221749048 19/11/2022 Valarmathi 2926002WL077386 Valarmathi 00177 IOBA0000745 1100 1100 Processed 07/12/2022 019838410 Valarmathi ()
11 MANUR TN-26-002-025-025/540-A
(Mavadi) 		2926002000NRG23191120221749053 19/11/2022 VELKODI 2926002WL077386 VELKODI 00177 IOBA0000745 220 220 Processed 07/12/2022 019838410 VELKODI ()
12 MANUR TN-26-002-025-025/573-A
(Mavadi) 		2926002000NRG23191120221749054 19/11/2022 PETCHIYAMMAL 2926002WL077386 PETCHIYAMMAL 00177 IOBA0000745 1405 1405 Processed 07/12/2022 019838410 PETCHIYAMMAL ()
13 MANUR TN-26-002-025-025/581-A
(Mavadi) 		2926002000NRG23191120221749055 19/11/2022 LAKSHMI 2926002WL077386 LAKSHMI 00177 IOBA0000745 880 880 Processed 07/12/2022 019838410 LAKSHMI ()
14 MANUR TN-26-002-025-025/595-A
(Mavadi) 		2926002000NRG23191120221749056 19/11/2022 VASANTHI 2926002WL077386 VASANTHI 00177 IOBA0000745 880 880 Processed 07/12/2022 019838410 VASANTHI ()
SubTotal 12185 12185
15 MANUR TN-26-002-025-001/459-A
(Mavadi) 		2926002000NRG23191120221748903 19/11/2022 Barithabagam 2926002WL077386 Barithabagam 00415 SBIN0070922 660 660 Processed 07/12/2022 019838410 Barithabagam ()
16 MANUR TN-26-002-025-002/564-A
(Mavadi) 		2926002000NRG23191120221748922 19/11/2022 SUDALESH 2926002WL077386 SUDALESH 00415 SBIN0070922 660 660 Processed 07/12/2022 019838410 SUDALESH ()
17 MANUR TN-26-002-025-025/247-A
(Mavadi) 		2926002000NRG23191120221748968 19/11/2022 SANNIYASI 2926002WL077386 SANNIYASI 00415 SBIN0070922 220 220 Processed 07/12/2022 019838410 SANNIYASI ()
18 MANUR TN-26-002-025-025/378-A
(Mavadi) 		2926002000NRG23191120221749026 19/11/2022 Mariammal 2926002WL077386 Mariammal 00415 SBIN0070922 1100 1100 Processed 07/12/2022 019838410 Mariammal ()
19 MANUR TN-26-002-025-025/454-a
(Mavadi) 		2926002000NRG23191120221749043 19/11/2022 Muthammal 2926002WL077386 Muthammal 00415 SBIN0070922 1100 1100 Processed 07/12/2022 019838410 Muthammal ()
SubTotal 3740 3740
Total 15925 15925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1172083 Indian Overseas Bank IOBA0000745 MANUR 12185
2 MANUR TN2926002_191122FTO_1172083 State Bank of India SBIN0070922 MANUR 3740

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